Journey Theater Arts Group
- Assets
- $539.3k
- Revenue
- $728.0k
- Investments
- $0.0
- Employees
- 35
- Location
- Vancouver, WA
- Founding
- 07/2004
- Data as of
- 08/2023
- EIN
- 80-0034950
Organization Overview
Journey Theater Arts Group is located in Vancouver, WA. The organization was established in 2004. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Journey Theater Arts Group employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Theater Arts Group 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 08/2023, Journey Theater Arts Group generated $728.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $794.0k during the year ending 08/2023. While expenses have increased by 1.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JOURNEY IS A JESUS-CENTERED NON-PROFIT THEATER ARTS PROGRAM THAT EXISTS TO GROW YOUTH AND THEIR FAMILIES IN CHARACTER AND PURPOSE TO BE DIFFERENCE-MAKERS IN THEIR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED 7 THEATRICAL PRODUCTIONS EACH WITH MULTIPLE PERFORMANCES INVOLVING 382 STUDENT ACTORS, 52 CLASSES INVOLVING 588 STUDENTS, AND 6 CAMPS INVOLVING 290 STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elvin Yuen Board Chair | OfficerTrustee | 5 | $0 |
Stephen Pick Executive Director/president | OfficerTrustee | 40 | $0 |
Sienna Langstaff Secretary | OfficerTrustee | 3 | $0 |
Charlie Friesen Treasurer | OfficerTrustee | 5 | $0 |
Julia Garrison Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,685 |
| Related organizations | $0 |
| Government grants | $67,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,688 |
| Noncash contributions included in lines 1a–1f | $20,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,248 |
| Total Program Service Revenue | $540,928 |
| Investment income | $639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$780 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,386 |
| Compensation of current officers, directors, key employees. | $7,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,376 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $44,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,698 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,373 |
| Advertising and promotion | $20,676 |
| Office expenses | $62,717 |
| Information technology | $870 |
| Royalties | $27,206 |
| Occupancy | $119,066 |
| Travel | $18,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,418 |
| All other expenses | $0 |
| Total functional expenses | $793,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,503 |
| Savings and temporary cash investments | $451,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,240 |
| Net Land, buildings, and equipment | $19,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $539,277 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $539,277 |
| Net assets with donor restrictions | $0 |
| 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 | $539,277 |