Journey Mental Health Center Inc
- Assets
- $12.9m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 414
- Location
- Madison, WI
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 39-0806445
Organization Overview
Journey Mental Health Center Inc is located in Madison, WI. The organization was established in 1972. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Journey Mental Health Center Inc employed 414 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Mental Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Journey Mental Health Center Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $22.9m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING STRENGTH, STABILITY, AND SELF-RELIANCE IN PERSONS LIVING WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, CONSIDERED A HIGHLY EFFECTIVE COMMUNITY-BASED TREATMENT INTERVENTION ENABLING INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO LIVE NON-RESTRICTIVELY IN THE COMMUNITY. OTHER PROGRAMS IN JOURNEY'S COMMUNITY-BASED SERVICES DIVISION ARE SPECIFIC TO CERTAIN POPULATIONS INCLUDING SCHOOL AGE CHILDREN WITH TRAUMA, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO DRUGS/VIOLENCE, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE.
CLINIC-BASED SERVICES: JOURNEY'S CLINIC-BASED SERVICES HELP INDIVIDUALS WITH MENTAL HEALTH AND CO-OCCURRING SUBSTANCE USE DISORDERS THROUGH PSYCHIATRY AND GROUP SERVICES, MEDICATION MANAGEMENT, AND INTEGRATED PHYSICAL HEALTH CARE. JOURNEY ALSO SERVES CHILDREN STRUGGLING WITH PSYCHIATRIC STABILITY. JOURNEY OFFERS CULTURALLY SPECIFIC SERVICES TO AFRICAN AMERICANS AND LATINO POPULATIONS. EVIDENCE-BASED PRACTICES EMPLOYED INCLUDE COGNITIVE BEHAVIORAL THERAPY AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR) THERAPY. ADDITIONALLY, JOURNEY ALSO OFFERS CLINICAL ASSESSMENTS FOR INTOXICATED DRIVERS.
EMERGENCY SERVICES: JOURNEY'S EMERGENCY SERVICES SERVE INDIVIDUALS IN AN EMERGING MENTAL HEALTH CRISIS BY OFFERING 24/7/365 CRISIS HOTLINE, CRISIS INTERVENTION AND STABILIZATION TEAMS; A NON-RESTRICTIVE EMERGENCY DETENTION FACILITY; A POST-CRISIS STEP DOWN FACILITY; AND A COMMUNITY SERVICES REFERRAL PROGRAM TO HELP INDIVIDUALS OVERCOME HARDSHIPS, SUCH AS LOSS OF HOUSING, AFTER A CRISIS. CARE PROVIDED IS CLINICALLY COMPETENT, TRAUMA-INFORMED, AND INCLUSIVE IN ALL FACETS.
OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES PROVIDED BY JOURNEY WOODS END AND BAY SIDE PLACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Milner Chief Medical Officer | Officer | 40 | $251,073 |
Sheila Thakor Physician | 32 | $232,274 | |
Kathleen Nelson Chief Financial Officer | Officer | 40 | $129,739 |
Tanya Lettman-Shue President/ceo (beg June) | Officer | 40 | $129,602 |
Kellie Trepton Advanced Practice Nurse Prescriber | 40 | $120,555 | |
Armando Hernandez Morales Chief Diversity Officer | 40 | $116,381 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carlsway Consulting Llc Consulting Services | 12/30/15 | $121,819 |
Michael Best & Friedrich Llp Legal Services | 12/30/15 | $234,733 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $261,820 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $528,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,525 |
| Total Program Service Revenue | $22,266,081 |
| Investment income | $697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $113,069 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,431,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,715 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $678,115 |
| Compensation of current officers, directors, key employees. | $367,018 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,587,105 |
| Pension plan accruals and contributions | $576,916 |
| Other employee benefits | $1,248,183 |
| Payroll taxes | $1,116,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,911 |
| Fees for services: Accounting | $46,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $183,964 |
| Advertising and promotion | $80,770 |
| Office expenses | $819,897 |
| Information technology | $457,648 |
| Royalties | $0 |
| Occupancy | $1,290,792 |
| Travel | $285,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $372,365 |
| Interest | $52,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $588,823 |
| Insurance | $199,821 |
| All other expenses | $178,903 |
| Total functional expenses | $22,883,320 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,850,693 |
| Savings and temporary cash investments | $158,599 |
| Pledges and grants receivable | $324,913 |
| Accounts receivable, net | $1,390,868 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $257,599 |
| Net Land, buildings, and equipment | $7,453,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $418,450 |
| Total assets | $12,854,937 |
| Accounts payable and accrued expenses | $1,708,659 |
| Grants payable | $0 |
| Deferred revenue | $88,789 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $176,060 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,058,052 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $210,599 |
| Total liabilities | $7,242,159 |
| Net assets without donor restrictions | $5,302,811 |
| Net assets with donor restrictions | $309,967 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,854,937 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Journey Mental Health Center Inc has recieved totaling $388,703.
| Awarding Organization | Amount |
|---|---|
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $259,470 |
Roots And Wings Foundation Inc Seattle, WA PURPOSE: STRONG KIDS, COMMUNITIES, AND MINDS | $120,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $1,534 |
Church Mutual Insurance Company Foundation Inc Merrill, WI PURPOSE: CM VANTAGE UNITED WAY MATCHING GIFT | $1,477 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $222 |
Endowment Analysis
| Beg. Balance | $111,909 |
| Earnings | $21,262 |
| Admin Expense | $1,385 |
| Other Expense | $4,273 |
| Ending Balance | $127,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercare Community Health Network Bangor, MI | $22,378,285 | $43,148,470 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Journey Mental Health Center Inc Madison, WI | $12,854,937 | $23,431,201 |
Neighborhood Service Organization Detroit, MI | $27,742,882 | $29,704,984 |
Central Minnesota Mental Health Center Waite Park, MN | $13,103,545 | $24,210,740 |
Washburn Center For Children Minneapolis, MN | $31,832,289 | $20,200,665 |
Zumbro Valley Health Center Inc Rochester, MN | $24,109,730 | $23,680,798 |
Northland Counseling Center Inc Grand Rapids, MN | $21,372,489 | $20,383,765 |
Headway Emotional Health Services Richfield, MN | $4,538,669 | $16,604,213 |
Human Service Center Peoria, IL | $11,437,427 | $15,162,453 |
Northern Pines Mental Health Center Inc Little Falls, MN | $18,442,184 | $16,982,934 |
Greater Minnesota Family Services Willmar, MN | $25,238,969 | $21,571,553 |