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Journey Mental Health Center

Madison, WI · EIN 39-0806445 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Journey Mental Health Center reported $21.8 million in revenue and $22.9 million in expenses for calendar year 2024. Of every $100 it spent, $80.90 went to program services, $18.48 to management and general costs and $0.62 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 95.0% of the total. The highest compensation it reported for one person was $186,894 (CHIEF MEDICAL OFFICER). 17 people received more than $100,000 in reportable compensation. Revenue fell 11% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $23M

For context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $22M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 864 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
80.9%85.2%
Management & general
Part IX 25(C) ÷ 25(A)
18.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.6%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.14$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.6%26.4%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%14.5%
Program service revenue share
Part VIII 2g ÷ 12
95.0%69.3%
Highest reported compensation
Part VII-A, columns D–F
$186,894$324,111
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.81%1.28%
People paid over $100,000
Part VII, line 2
178
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
1.36.2
Independent voting board members
Part VI 1a–1b
15 of 15100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$9.3M expenses · 50.0% of program spending · revenue $10M

Community-based services: journey's community-based services programs include four state certified community support programs that employ the principles of assertive community treatment, which is a highly effective community-based treatment intervention. This treatment modality assists those living with a serious mental illness to live independently within their community. Services include assistance with daily living skills, brief therapy, case management, psychiatry, and medication management. Other programs within journey's community-based services continuum include comprehensive community…

$5.2M expenses · 28.1% of program spending · revenue $6.2M

Emergency services: journey's emergency services unit provides 24/7 crisis support to those living within dane county. Staff assess and provide crisis intervention to those individuals having a Mental Health crisis. Services include: a) crisis stabilization which provides mobile transport, post hospital after care coordination, linkage to community resources, and peer support after a crisis. B) mobile crisis intervention is a Mental Health team that responds within the community when an assessment or evaluation is needed or requested. C) resource bridge assisting to bridge unconnected…

$3.9M expenses · 21.1% of program spending · revenue $4.2M

Clinic-based services: journey's clinic-based services provides services to the lifespan continuum in the areas of Mental Health and substance use disorders. Services include therapy, case management, psychiatry, medication management, and group therapy. Journey has two culturally specific programs, clinical latina and ujima, which provide services to those who identify as latine and african american decent. Journey staff utilize evidence-based practices, cognitive behavioral therapy (cbt), motivational interviewing (mi), and dialectical behavioral treatment (dbt). Additionally, journey has…

$131K all other programs (line 4d)

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF MEDICAL OFFICER
Key employee, 20.00 hrs/week
$171,792$0$15,102$186,894
PRESIDENT/CEO
Officer, 40.00 hrs/week
$157,187$0$21,608$178,795
ADVANCED PRACTICE NURSE PR
Highest compensated employee, 40.00 hrs/week
$148,893$0$9,241$158,134
ADVANCED PRACTICE NURSE PR
Highest compensated employee, 40.00 hrs/week
$144,532$0$10,021$154,553
ADVANCED PRACTICE NURSE PR
Highest compensated employee, 40.00 hrs/week
$131,905$0$21,065$152,970
CHIEF OPERATING OFFICER
Officer, 40.00 hrs/week
$122,047$0$24,354$146,401
CHIEF CLINICAL OFFICER
Officer, 40.00 hrs/week
$125,481$0$19,633$145,114
CHIEF FINANCIAL OFFICER
Officer, 40.00 hrs/week
$140,903$0$524$141,427

17 people received more than $100,000 in reportable compensation from Journey Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $799K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40M201920202021202220232024$22M$23M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$22M$23M80.9%$2.5M$186,894
2023 ⓘ$24M$25M80.0%$3.8M$363,209
2022 ⓘ$23M$24M81.9%$5.0M$297,918
2021 ⓘ$23M$23M81.2%$5.6M$266,945
2020 ⓘ$24M$23M79.7%$5.0M$273,388
2019 ⓘ$24M$24M80.1%$3.6M$262,914

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5343
  • Volunteers Part I, line 622

Private foundation grants it received

8 private foundations reported grants to Journey Mental Health Center totaling $487K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Journey Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Journey Mental Health Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All mental health & crisis intervention charities · Largest charities in Wisconsin

Questions people ask

How much of Journey Mental Health Center's spending goes to programs?

In calendar year 2024, Journey Mental Health Center reported that 80.9% of its $22.9 million in expenses went to program services, 18.5% to management and general and 0.6% to fundraising (Form 990, Part IX).

How much does Journey Mental Health Center pay its top executive?

The largest total compensation Journey Mental Health Center reported for one person in calendar year 2024 was $186,894, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Journey Mental Health Center get its money?

Of $21.8 million in revenue in calendar year 2024, 4.6% came from contributions and grants and 95.0% from program service revenue (Form 990, Part VIII).

Is Journey Mental Health Center a registered charity?

The IRS lists EIN 39-0806445 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202512949349300146 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202403179349308600 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202322979349301247 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202242739349301034 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202142889349301404 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202012309349302101 · read the filing

All filings for EIN 39-0806445: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.