Journeymen Institute
- Assets
- $107.4k
- Revenue
- $303.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Vashon, WA
- Founding
- 12/2016
- Data as of
- 12/2021
- EIN
- 81-2977279
Organization Overview
Journeymen Institute is located in Vashon, WA. The organization was established in 2016. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. As of 12/2021, Journeymen Institute employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journeymen Institute 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, Journeymen Institute generated $303.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $266.7k during the year ending 12/2021. While expenses have increased by 31.5% per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT THROUGH NATURE BASED RITES OF PASSAGE, MENTORSHIP AND COMMUNITY ENGAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAND OF BROTHERS AND CIRCLES - SCHOOL BASED MENTORING GROUPS WHICH SUPPORT YOUTH WITH PEERS, ADULT MENTORS AND PROFESSIONALS TO GROW EMOTIONALLY AND SOCIALLY WHILE DEEPENING CHARACTER AND LEADERSHIP CAPACITY.
OUTDOOR PROGRAMS - NATURE BASED RITES OF PASSAGE, ONGOING MENTORSHIP AND COMMUNITY ENGAGEMENT.
TRAINING AND MENTORSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Wilks Executive Director | OfficerTrustee | 30 | $54,900 |
Alexander Craighead Program Director | OfficerTrustee | 30 | $54,019 |
Katherine Lefanowicz Treasurer | OfficerTrustee | 10 | $0 |
Erika Carleton Board Member | Trustee | 5 | $0 |
Kevin Mcmurdo Board Member | Trustee | 5 | $0 |
Karen Chachkes Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,254 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,708 |
| Total Program Service Revenue | $84,992 |
| Investment income | $20 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $303,720 |
| 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. | $108,919 |
| Compensation of current officers, directors, key employees. | $8,512 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,786 |
| Pension plan accruals and contributions | $2,700 |
| Other employee benefits | $4,378 |
| Payroll taxes | $11,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,008 |
| Fees for services: Accounting | $1,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,657 |
| Office expenses | $932 |
| Information technology | $6,850 |
| Royalties | $0 |
| Occupancy | $12,431 |
| Travel | $2,990 |
| 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 | $6,854 |
| All other expenses | $4,824 |
| Total functional expenses | $266,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $88,080 |
| 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 | $0 |
| Net Land, buildings, and equipment | $19,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $107,404 |
| Accounts payable and accrued expenses | $240 |
| 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 | $240 |
| Net assets without donor restrictions | $107,164 |
| 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 | $107,404 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Journeymen Institute has recieved totaling $67,938.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $45,500 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $12,160 |
Little Family Foundation Detroit, MI PURPOSE: SUPPORT OF DAILY OPERATIONS | $10,000 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: EMPLOYEE MATCHING PROGRAM - GENERAL OPERATIONS | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Life Of Canada-Jeune Vie Du Canada Blaine, WA | $0 | $497,267 |
Friends Of Explorer Post 58 Portland, OR | $381,199 | $372,067 |
Journeymen Institute Vashon, WA | $107,404 | $303,720 |
Friends Of The Children-Portland Foundation Portland, OR | $7,789,129 | $950,475 |
Tanana Valley Youth Sports Foundation Inc Fairbanks, AK | $4,347,985 | $318,812 |
Ballard Troop And Crew 100 Youth Charitable Association Seattle, WA | $223,527 | $129,616 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Endowment Trust Lewiston, ID | $2,050,297 | $217,770 |
Demolay Endowment Foundation Of Oregon Inc Portland, OR | $512,446 | $44,788 |
Oisa Three Rivers League Estacada, OR | $0 | $6,983 |
Friends Of Scout-A-Vista Wenatchee, WA | $502,471 | $3,000 |
Team Kb Portland, OR | $132,586 | $0 |
Boy Scouts Of America Fairbanks, AK | $2,034,695 | $37,200 |