Journey 21 Inc
- Assets
- $9.0m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Oconomowoc, WI
- Founding
- Data as of
- 12/2023
- EIN
- 84-4727592
Organization Overview
Journey 21 Inc is located in Oconomowoc, WI. According to its NTEE Classification (L24) the organization is classified as: Independent Housing for People with Disabilities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Journey 21 Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey 21 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 21 Inc generated $3.0m in total revenue. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 122.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, SUPPORTIVE AND ENRICHING LIVING AND LEARNING OPTIONS FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN WAUKESHA COUNTY AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF JOURNEY21 IS TO PROVIDE SAFE, SUPPORTIVE, AND ENRICHING LIVING AND LEARNING OPTIONS FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IDD IN WAUKESHA COUNTY AND SURROUNDING COMMUNITIES. WE DO THIS WITHIN A FRAMEWORK THAT INCLUDES FIVE PILLARS 1 PROGRAMS AND OUTINGS SMALL AND LARGE GROUP PROGRAMS AND SOCIAL OUTINGS THAT FACILITATE INDIVIDUAL GROWTH AND SOCIALIZATION SKILL DEVELOPMENT 2 EMPLOYMENT WE PROVIDE CAREER READINESS TRAINING AND OPPORTUNITIES FOR INTERNSHIPS 3 ADVOCACY/PARTNERSHIPS WE OFFER SUPPORT AND INFORMATION TO PARENTS AS THEY NAVIGATE THE POST-AGE 21 REALITIES WITH THEIR YOUNG ADULT, AND WE OFFER PARTNERSHIPS WITH DOZENS OF BUSINESSES AND COMMUNITY ORGANIZATIONS 4LEARNING/EDUCATION DELIVERED THROUGH THREE LEARNING ACADEMIES-18-21 TRANSITION, SUMMER, AND LIFE ACADEMIES WHICH ARE ALL AGE-DEPENDENT AND 5 OVER THE NEXT 3 YEARS, WE WILL OFFER OPPORTUNITIES TO PURCHASE CONDOMINIUMS IN OUR RESIDENTIAL COMMUNITY WHICH WILL BE CALLED THE JOURNEY AT PABST FARMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Brauer Executive Director | Officer | 40 | $157,332 |
Heidi Hamilton Program Enrichment Center Director | 40 | $126,375 | |
Cathrine Bulgrin Director Of Operations | 40 | $105,000 | |
Pat Boelter Director | Trustee | 2 | $78,199 |
Sheila Frisinger Founder, Director | Trustee | 2 | $0 |
Susan Marriott Founder, Diretor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,335 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,496,953 |
| Noncash contributions included in lines 1a–1f | $27,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,569,288 |
| Total Program Service Revenue | $417,102 |
| Investment income | $19,952 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$162 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,005,635 |
| 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. | $162,839 |
| Compensation of current officers, directors, key employees. | $27,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,360 |
| Pension plan accruals and contributions | $8,971 |
| Other employee benefits | $40,617 |
| Payroll taxes | $38,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $98,615 |
| Fees for services: Accounting | $45,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $143,125 |
| Fees for services: Investment Management | $11 |
| Fees for services: Other | $33,409 |
| Advertising and promotion | $50,229 |
| Office expenses | $48,394 |
| Information technology | $1,971 |
| Royalties | $0 |
| Occupancy | $56,476 |
| Travel | $8,961 |
| 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 | $160,488 |
| Insurance | $15,618 |
| All other expenses | $92,805 |
| Total functional expenses | $1,489,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,550 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,822 |
| Accounts receivable, net | $14,387 |
| 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 | $6,410 |
| Net Land, buildings, and equipment | $7,456,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $996 |
| Total assets | $9,005,902 |
| Accounts payable and accrued expenses | $76,987 |
| Grants payable | $0 |
| Deferred revenue | $12,376 |
| 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 | $89,363 |
| Net assets without donor restrictions | $8,777,434 |
| Net assets with donor restrictions | $139,105 |
| 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 | $9,005,902 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Journey 21 Inc Oconomowoc, WI | $9,005,902 | $3,005,635 |
Sundara Non-Profit Housing Corp Marquette, MI | $655,101 | $790,889 |
St Clements Nonprofit Housing Development Corporation Inkster, MI | $325,009 | $488,559 |
Rehabilitation House Inc Neenah, WI | $584,158 | $523,562 |
Nhhi-St Paul Barrier Free Housing Corporation New Brighton, MN | $678,053 | $413,815 |
Rcil Southeastern Minnesota Barrier Free Housing Corporation Wabasha, MN | $1,580,226 | $315,371 |
Pioneer House Inc Muskegon, MI | $440,550 | $403,484 |
Asi Brainerd Inc St Paul, MN | $759,232 | $183,037 |
Pioneer Arbour Inc Muskegon, MI | $411,893 | $0 |
Housing For The Handicapped Inc Lisle, IL | $113,209 | $78,065 |
Rock Valley Residential Housing Inc Rock Valley, IA | $357,400 | $151,712 |
Post College Connections Inc Mcfarland, WI | $375,430 | $0 |
Burger King Long-Term Disability Plan Milwaukee, WI | $74,802 | $0 |
Nancys Place Urbandale, IA | $4,980 | $0 |