Journey Mental Health Center Inc
- Assets
- $12.6m
- Revenue
- $23.1m
- Investments
- $0.0
- Employees
- 398
- Location
- Madison, WI
- Founding
- 07/1972
- Data as of
- 12/2022
- 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 12/2022, Journey Mental Health Center Inc employed 398 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 12/2022, Journey Mental Health Center Inc generated $23.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $23.7m during the year ending 12/2022. While expenses have increased by 1.5% per year over the past 8 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
2022
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 SERVICES HELP OVER 1,000 PEOPLE WITH MENTAL HEALTH AND SUBSTANCE USE CONCERNS LIVE, WORK, AND THRIVE IN THEIR COMMUNITIES. WE OFFER ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT, PSYCHIATRY, AND MEDICATION MANAGEMENT SERVICES. IN ADDITION, JOURNEY PROVIDES DEPRESSION AND TRAUMA SCREENING TO 5,700 SIXTH AND NINTH GRADERS WITHIN THE SCHOOL SETTING, AND TWELVE SCHOOLS PARTICIPATE IN 10-WEEK IN-SCHOOL GROUP COUNSELING PROGRAMS TO ADDRESS THE NEEDS OF STUDENTS.
OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES PROVIDED BY JOURNEY WOODS END AND BAY SIDE PLACE.
CLINIC-BASED SERVICES: WE PROVIDE EVIDENCE-BASED MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES TO ABOUT 6,000 PEOPLE ACROSS THE LIFESPAN. SERVICES INCLUDE THERAPY, CASE MANAGEMENT, PSYCHIATRY, MEDICATION MANAGEMENT, AND GROUP THERAPY. JOURNEY HAS TWO CULTURALLY SPECIFIC PROGRAMS, CLINICAL LATINA AND UJIMA, WHICH PROVIDE SERVICES TO THOSE WHO IDENTIFY AS AFRICAN AMERICAN AND LATINE DECENT. JOURNEY STAFF MAY UTILIZE COGNITIVE BEHAVIORAL THERAPY (CBT), MOTIVATIONAL INTERVIEWING (MI), AND DIALECTICAL BEHAVIORAL TREATMENT (DBT) IN THE TREATMENT REGIMENS. ADDITIONALLY, JOURNEY HAS TWO LEGAL DIVERSION PROGRAMS FOR THOSE WITH OWIS AND DRUG OFFENSES.
EMERGENCY SERVICES: AS DANE COUNTY'S LICENSED DESIGNEE OF CRISIS SERVICES, WE ARE THE 24/7/365 PROVIDER FOR MENTAL HEALTH EMERGENCIES. OUR EMERGENCY SERVICES TEAMS SERVED OVER 8,000 PEOPLE IN 2022, IN ADDITION TO JOURNEY'S CRISIS LINE RECEIVING 43,000 CALLS. WE PROVIDE CRISIS STABILIZATION, PEER SUPPORT, AND MOBILE CRISIS INTERVENTION WITHIN THE COMMUNITY WHEN AN ASSESSMENT OR EVALUATION IS NEEDED. RESOURCE BRIDGE PROVIDES TREATMENT AND THEN CONNECTS CONSUMERS WITHOUT PRIMARY PROVIDERS TO RESOURCES IN THE COMMUNITY WITHIN 90 DAYS AFTER A CRISIS. EMBEDDED LAW ENFORCEMENT TEAM MENTAL HEALTH CLINICIANS AND COMMUNITY ALTERNATIVE RESPONSE EMERGENCY SERVICES (CARES) TEAMS WORK DIRECTLY WITH LAW ENFORCEMENT AND FIRST RESPONDERS, ENSURING APPROPRIATE RESPONSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Christensen Chair | OfficerTrustee | 1 | $0 |
Howard Gesbeck Treasurer | OfficerTrustee | 1 | $0 |
Connie Walker Secretary | OfficerTrustee | 1 | $0 |
Sam Keller Vice Chair | OfficerTrustee | 1 | $0 |
Heidi Pankoke Vice Chair | OfficerTrustee | 1 | $0 |
Mary Wright Immediate Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Michael Best & Friedrich Llp Legal Services | 12/30/15 | $234,733 |
Carlsway Consulting Llc Consulting Services | 12/30/15 | $121,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $143,406 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,600 |
| Noncash contributions included in lines 1a–1f | $5,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,171 |
| Total Program Service Revenue | $22,296,061 |
| Investment income | $1,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $116,667 |
| 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 | $23,094,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,450 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $611,491 |
| Compensation of current officers, directors, key employees. | $268,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,320,370 |
| Pension plan accruals and contributions | $612,554 |
| Other employee benefits | $1,289,167 |
| Payroll taxes | $1,175,175 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,223 |
| Fees for services: Accounting | $54,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $219,211 |
| Advertising and promotion | $20,926 |
| Office expenses | $988,008 |
| Information technology | $662,837 |
| Royalties | $0 |
| Occupancy | $1,352,265 |
| Travel | $328,715 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,591 |
| Interest | $26,353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $610,510 |
| Insurance | $213,037 |
| All other expenses | $10,865 |
| Total functional expenses | $23,666,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,312,222 |
| Savings and temporary cash investments | $121,601 |
| Pledges and grants receivable | $329,838 |
| Accounts receivable, net | $2,313,764 |
| 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 | $365,980 |
| Net Land, buildings, and equipment | $6,898,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,279,427 |
| Total assets | $12,621,032 |
| Accounts payable and accrued expenses | $1,604,719 |
| Grants payable | $0 |
| Deferred revenue | $23,869 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,748 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,846,290 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,135,550 |
| Total liabilities | $7,613,176 |
| Net assets without donor restrictions | $4,844,972 |
| Net assets with donor restrictions | $162,884 |
| 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 | $12,621,032 |