Journey Center Association Inc is located in Santa Rosa, CA. The organization was established in 2017. According to its NTEE Classification (X19) the organization is classified as: Support N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Center Association 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 12/2023, Journey Center Association Inc generated $91.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $89.1k during the year ending 12/2023. While expenses have increased by 5.3% per year over the past 5 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joanna Quintrell Executive Director | 20 | $19,598 | |
Pamela Carraher Secretary And Facilitator | 5 | $2,669 | |
Paldrom Catharine Collins Treasurer | 2 | $0 | |
Jan Stanish President And Facilitator | 5 | $4,950 | |
Emily Conway Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $35,221 |
Total Program Service Revenue | $55,809 |
Membership dues | $0 |
Investment income | $3 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $91,033 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $48,186 |
Professional fees and other payments to independent contractors | $16,571 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $24,356 |
Total expenses | $89,113 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $11,891 |
Other assets | $0 |
Total assets | $11,891 |
Total liabilities | $2,581 |
Net assets or fund balances | $9,310 |