NonprofitsJourney Mental Health Center Inc

Mental Health

Journey Mental Health Center Inc

MADISON, WI

Total revenue

$21.8M

Total expenses

$22.9M

Net assets

$2.5M

Grants received

$2.8M

49 grants

EIN

390806445

Tax year

2024

Mission

To provide mental health services.

Programs

3 programs

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 consumers after a crisis to resources within 90-days. D) embedded law enforcement, which is a mental health therapist working directly with community first responders. The team responds to mental health crisis calls within the community. E) community alternative response emergency services (cares) team which is a crisis staff paired with a paramedic that respond to crisis calls within the community that do not need a law enforcement response.

Expenses: $5.2M

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 two legal diversion programs: clinical assessment unit and treatment court.

Expenses: $3.9M

Other program services: the other program services provided by journey woods end and bay side place.

Expenses: $131K

Financials

FY 2024

Revenue

Contributions & grants$997K
Program service revenue$20.7M
Investment income$8K
Other revenue$79K
Total revenue$21.8M

Expenses

Grants paid
Salaries & benefits$18.3M
Fundraising$142K
Other expenses$4.6M
Total expenses$22.9M
Total assets$11.8M
Net assets$2.5M

People

26 listed

NameRoleCompensation

TANYA LETTMAN-SHUE

PRESIDENT/CEO

Board

$157K

40 hrs/wk

TODD SCHROEDER

CHIEF FINANCIAL OFFICER

Board

$141K

40 hrs/wk

NICHOLE WRIGHT

CHIEF CLINICAL OFFICER

Board

$125K

40 hrs/wk

DAVID BERTRAND

CHIEF OPERATING OFFICER

Board

$122K

40 hrs/wk

TOM BACH

DIRECTOR

Board

1 hrs/wk

MIA CROYLE

DIRECTOR

Board

1 hrs/wk

LANGESTON HUGHES

DIRECTOR

Board

1 hrs/wk

HEIDI PANKOKE

CHAIR

Board

1 hrs/wk

JULIEANN TRIMMEL

DIRECTOR

Board

1 hrs/wk

SHIA YANG

DIRECTOR (THRU JUNE)

Board

1 hrs/wk

DANNY SCHMIDT

DIRECTOR

Board

1 hrs/wk

JAMES CHRISTENSEN

IMMEDIATE PAST CHAIR

Board

1 hrs/wk

WENDY JOHNSON

VICE CHAIR

Board

1 hrs/wk

LISA FISHLER

SECRETARY/TREASURER

Board

1 hrs/wk

KELLY RUPPEL

DIRECTOR

Board

1 hrs/wk

MARCIA HANSEN

DIRECTOR

Board

1 hrs/wk

MICKEY BEIL

DIRECTOR

Board

1 hrs/wk

BOB STINDT

DIRECTOR

Board

1 hrs/wk

MIRIAM WALKER

DIRECTOR

Board

1 hrs/wk

ELICIA CASEY

DIRECTOR

Board

1 hrs/wk

KAREN MILNER

CHIEF MEDICAL OFFICER

Staff

$172K

20 hrs/wk

JOSEPH MILLER

ADVANCED PRACTICE NURSE PR

Staff

$149K

40 hrs/wk

SHARI EBERHARDT

ADVANCED PRACTICE NURSE PR

Staff

$145K

40 hrs/wk

CHRYSTAL MELI

ADVANCED PRACTICE NURSE PR

Staff

$132K

40 hrs/wk

STACY MCNALL

DIRECTOR OF NURSING

Staff

$116K

40 hrs/wk

JAMES OTTO

IT MANAGER - DATA/INFORMATION SYSTEMS

Staff

$116K

40 hrs/wk

Grants received

Showing 49 of 49

FromAmountPurposeYear
$305K
UNRESTRICTED GRANT
2024
$230K
Program Operating Cost/Donor Designation for General Support
2024
$100K
MENTAL HEALTH SERVICES
2024
$95K
UNRESTRICTED FUNDS FOR CRISIS RESPONSE SERVICES
2024
$10K
PROGRAM SUPPORT
2024
$5K
TO SUPPORT THE COMMUNITY
2024
$2K
STRENGTH, STABILITY AND SELF-RELIANCE IN PERSONS WITH MENTAL ILLNESS
2024
$500
COMMUNITY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
2024
$500
COMMUNITY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS
2024
$375
SITE VISIT HONORARIUM
2024
$275K
STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS
2023
$163K
Program Operating Cost/Donor Designation for General Support
2023
$85K
CRISIS RESPONSE SERVICES
2023
$65K
MENTAL HEALTH RESOURCES FOR RURAL COLUMBIA COUNTY
2023
$35K
For grant recipient's exempt purposes
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
JOURNEY MENTAL HEALTH
2023
$1K
MATCHING GIFT
2023
$250
GENERAL FUNDRAISING
2023
$250K
STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS
2022
$142K
Program Operating Cost/Donor Designation for General Support
2022
$75K
CRISIS RESPONSE SERVICES
2022
$30K
For grant recipient's exempt purposes
2022
$2K
MATCHING GIFT
2022
$120K
STRONG KIDS, COMMUNITIES, AND MINDS
2021
$27K
For grant recipient's exempt purposes
2021
$27K
For grant recipient's exempt purposes
2021
$2K
MATCHING GIFTS
2021
$1K
CM VANTAGE UNITED WAY MATCHING GIFT
2021
$243K
Program Operating Cost/Donor Designation for General Support
2020
$60K
GENERAL OPERATIONS
2020
$3K
YAHARA HOUSE
2020
$2K
GENERAL CHARITABLE PURPOSES
2020
$2K
GENERAL CHARITABLE PURPOSES
2020
$1K
GENERAL CHARITABLE PURPOSES
2020
$875
MATCHING GIFTS
2020
$179K
Program Operating Cost/Donor Designation for General Support
2019
$70K
For grant recipient's exempt purposes
2019
$20K
SUPPORT MENTAL HEALTH SERVICES
2018
$8K
SOCIAL SERVICES
2018
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$5K
THERAPY COSTS FOR TRAUMA FOCUSED TREATMENT PROGRAM FOR LOW INCOME CHILDREN AND FAMILIES
2017

Funded by

$2.8M from 18 funders · 49 grants · 2017–2024

The Roots And Wings Foundation Inc

$1.3M · 12 grants · 2020–2024

United Way Of Dane County Inc

$957K · 5 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$199K · 6 grants · 2017–2023

Otto Bremer Trust

$165K · 2 grants · 2023–2024

The Oscar Rennebohm Foundation Inc

$100K · 2 grants · 2023–2024

Firerose Foundation Inc

$20K · 1 grant · 2018

Donor Advised Charitable Giving Inc

$12K · 2 grants · 2020–2021

The Charles E Kubly Foundation Inc

$10K · 1 grant · 2024

Details

EIN390806445
NTEE codeF30Z
Subsection03
Ruling date1972-07
Formed1948
Employees343
Volunteers22
JOURNEY MENTAL HEALTH CENTER INC — Mission, Financials & Grants Received | Grantivo