Form 990 for tax year 2023
Filed by JOURNEY CENTER FOR SAFETY AND HEALING.
Totals
- Total revenue
- $5,157,398
- Total expenses
- $5,805,451
- Contributions and grants received
- $4,890,480
- Grants paid
- $198,110
- Program service revenue
- $178,238
- Investment income
- $39,598
- Other revenue
- $49,082
- Total assets, end of year
- $3,403,655
- Total liabilities, end of year
- $1,332,870
- Net assets or fund balances, end of year
- $2,070,785
- Program services expenses (Part IX)
- $4,364,502
- Management and general expenses
- $729,239
- Fundraising expenses
- $711,710
- Program service expenses (Part III)
- $4,364,502
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$27,729
-
1e · Government grants (contributions)
$3,489,344
-
1f · All other contributions, gifts and grants
$1,373,407
-
1g · Noncash contributions included above
$90,066
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $167,567 · related or exempt $167,567
-
2b · Program service revenue: DOMESTIC VIOLENCE TRAI
total $10,671 · related or exempt $10,671
-
3 · Investment income
total $38,053 · excluded $38,053
-
7a · Gross sales of assets other than inventory
securities $7,594
-
7b · Less cost or other basis and sales expenses
securities $6,049
-
7c · Gain or loss
securities $1,545
-
7d · Net gain or loss
total $1,545 · excluded $1,545
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $49,082 · related or exempt $49,082
-
11e · Other revenue, total
$49,082
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $198,110 · program services $198,110
-
5 · Compensation of officers, directors and key employees
total $259,530 · program services $118,917 · management and general $88,707 · fundraising $51,906
-
7 · Other salaries and wages
total $3,062,999 · program services $2,339,400 · management and general $401,377 · fundraising $322,222
-
9 · Other employee benefits
total $496,946 · program services $374,298 · management and general $68,028 · fundraising $54,620
-
10 · Payroll taxes
total $277,731 · program services $205,972 · management and general $40,583 · fundraising $31,176
-
11g · Fees: other
total $437,060 · program services $309,927 · management and general $58,548 · fundraising $68,585
-
12 · Advertising and promotion
total $1,277 · program services $947 · management and general $187 · fundraising $143
-
13 · Office expenses
total $44,282 · program services $23,316 · management and general $14,201 · fundraising $6,765
-
14 · Information technology
total $89,284 · program services $74,586 · management and general $9,963 · fundraising $4,735
-
16 · Occupancy
total $260,800 · program services $214,823 · management and general $25,276 · fundraising $20,701
-
17 · Travel
total $23,761 · program services $17,767 · management and general $5,576 · fundraising $418
-
19 · Conferences, conventions and meetings
total $17,491 · program services $12,196 · management and general $4,578 · fundraising $717
-
22 · Depreciation, depletion and amortization
total $146,904 · program services $143,777 · management and general $2,927 · fundraising $200
-
23 · Insurance
total $32,825 · program services $26,998 · management and general $3,091 · fundraising $2,736
-
24a · Other expenses: PROGRAM EXP AND SUPP
total $157,409 · program services $156,478 · fundraising $931
-
24b · Other expenses: FUNDRAISING & CAMPAIGN
total $145,258 · program services $2,436 · management and general $156 · fundraising $142,666
-
24c · Other expenses: FOOD & HOUSE SUPPLIES
total $99,325 · program services $99,325
-
24d · Other expenses: EQUIPMENT MAINTENANCE &
total $54,136 · program services $45,224 · management and general $6,041 · fundraising $2,871
-
24e · All other expenses
total $323 · program services $5 · fundraising $318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,726,952 · end of year $635,351
-
3 · Pledges and grants receivable
beginning of year $377,302 · end of year $988,230
-
4 · Accounts receivable
beginning of year $66,148 · end of year $68,680
-
9 · Prepaid expenses and deferred charges
beginning of year $77,534 · end of year $69,079
-
10a · Land, buildings and equipment: cost or other basis
$2,398,206
-
10b · Land, buildings and equipment: accumulated depreciation
$2,109,700
-
10c · Land, buildings and equipment, net
beginning of year $342,671 · end of year $288,506
-
11 · Investments: publicly traded securities
beginning of year $479,695 · end of year $544,284
-
15 · Other assets
beginning of year $204,002 · end of year $809,525
-
17 · Accounts payable and accrued expenses
beginning of year $213,958 · end of year $334,700
-
19 · Deferred revenue
beginning of year $206,849 · end of year $185,307
-
25 · Other liabilities
beginning of year $191,585 · end of year $812,863
-
27 · Net assets without donor restrictions
beginning of year $2,543,553 · end of year $1,968,122
-
28 · Net assets with donor restrictions
beginning of year $118,359 · end of year $102,663
Mission and programs · 2023
Mission
PROVIDES SERVICES THAT FOSTER SAFETY AND HEALING TO THOSE AFFECTED BY CHILD ABUSE AND DOMESTIC VIOLENCE; AND PREVENTS ABUSE THROUGH EDUCATION, ADVOCACY, AND SYSTEMIC CHANGE.
Activities or mission (Part I)
SEE SCHEDULE O
-
SHELTER/SUPPORTIVE SERVICES - PROVIDES SAFE, PROTECTIVE HOUSING IN A CONFIDENTIAL LOCATION FOR UP TO 45 WOMEN, CHILDREN, AND MEN DAILY. ALSO, PROVIDES A 24 HOUR FAMILY VIOLENCE HOTLINE. PROVIDESLIFE SKILLS, HOUSING ASSISTANCE, ADVOCACY CASE MANAGEMENT, FAMILY DEVELOPMENT AND EMPLOYMENT ASSISTANCE FOR WOMEN, MEN, AND THEIR CHILDREN AFTER THEY LEAVE THE SHELTER.
Expenses $1,951,847
-
COMMUNITY SERVICES - INCLUDES JUSTICE SYSTEM ADVOCACY, PEER SUPPORT GROUPS, LATINA OUTREACH, SUPERVISED VISITATION, TRAUMA THERAPY, AND COMMUNITY EDUCATION PROGRAMS INCLUDING PERSONALSAFETY SKILLS AND PARENTING CLASSES.
Expenses $2,412,655 · Revenue $227,320
As filed on the 2023 return.
Listed in Part VII
-
SALLY INGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEJUANA C BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ANDERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN BACKUS
CHAIR ELEC
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC LOGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EVA LOVE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON MAGYARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEE BACOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA MARTEMUS-PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA E MONROY MATIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY WOODARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ARBI RAINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEAN KILCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE MATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANZALEA DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARITA DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHA K MONTANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE HERSHBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA K GRAVES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $136,859
- From this org
- $136,511
- From related orgs
- $0
- Other
- $348
- Hours/week
- 40
-
ROBIN D JOHNSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $122,671
- From this org
- $109,760
- From related orgs
- $0
- Other
- $12,911
- Hours/week
- 40
-
CAROL CARBARY
CHIEF DEVELOPMENT & MARKETING OFFICER
- Total calculated
- $129,922
- From this org
- $106,551
- From related orgs
- $0
- Other
- $23,371
- Hours/week
- 40
-
SHERYL THOMAS-WASHBURN
CHIEF PROGRAM OFFICER
- Total calculated
- $112,793
- From this org
- $103,934
- From related orgs
- $0
- Other
- $8,859
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541259349301514
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