Journeymen Institute
- Assets
- $121.0k
- Revenue
- $306.0k
- Investments
- $0.0
- Employees
- 25
- Location
- Vashon, WA
- Founding
- 12/2016
- Data as of
- 12/2022
- 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 12/2022, Journeymen Institute employed 25 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 12/2022, Journeymen Institute generated $306.0k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 20.5% each year . All expenses for the organization totaled $292.9k during the year ending 12/2022. While expenses have increased by 15.4% 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
2022
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 |
|---|---|---|---|
Alexander Craighead Program Director | OfficerTrustee | 32 | $61,800 |
Nicholas Wilks Executive Director | OfficerTrustee | 30 | $57,779 |
Erika Carleton Board Member | Trustee | 5 | $0 |
Karen Chachkes Board Member | Trustee | 5 | $0 |
Katherine Lefanowicz Treasurer | Trustee | 10 | $0 |
Kevin Mcmurdo Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,418 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,055 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,473 |
| Total Program Service Revenue | $88,513 |
| Investment income | $5 |
| 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 | $305,991 |
| 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. | $119,580 |
| Compensation of current officers, directors, key employees. | $11,958 |
| Compensation to disqualified persons | $10,317 |
| Other salaries and wages | $66,379 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,363 |
| Fees for services: Management | $1,000 |
| Fees for services: Legal | $30 |
| Fees for services: Accounting | $2,271 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,499 |
| Office expenses | $13,625 |
| Information technology | $4,466 |
| Royalties | $0 |
| Occupancy | $7,236 |
| Travel | $5,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $593 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,803 |
| All other expenses | $9,906 |
| Total functional expenses | $292,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $101,643 |
| 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 | $120,967 |
| Accounts payable and accrued expenses | $675 |
| 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 | $675 |
| Net assets without donor restrictions | $120,292 |
| 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 | $120,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Life Of Canada-Jeune Vie Du Canada Blaine, WA | $0 | $583,069 |
Friends Of Explorer Post 58 Portland, OR | $475,535 | $427,852 |
Journeymen Institute Vashon, WA | $120,967 | $305,991 |
Friends Of The Children-Portland Foundation Portland, OR | $6,674,541 | $180,909 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Endowment Trust Lewiston, ID | $1,855,594 | $139,014 |
Team Kb Portland, OR | $565 | $0 |
Ballard Troop And Crew 100 Youth Charitable Association Seattle, WA | $226,760 | $113,344 |
Tanana Valley Youth Sports Foundation Inc Fairbanks, AK | $4,108,668 | $105,707 |
Demolay Endowment Foundation Of Oregon Inc Portland, OR | $512,446 | $44,788 |
Ev Baseball Booster Club Yakima, WA | $2,177 | $0 |
Friends Of Scout-A-Vista Wenatchee, WA | $500,769 | $400 |
Boy Scouts Of America Fairbanks, AK | $1,424,880 | $80,492 |