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Employer Identification Number 39-0806445

JOURNEY MENTAL HEALTH CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JOURNEY MENTAL HEALTH CENTER INC
Employer identification number (EIN):39-0806445
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration JOURNEY MENTAL HEALTH CENTER INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBUILDING STRENGTH, STABILITY AND SELF-RELIANCE IN PERSONS LIVING WITH MENTAL ILLNESS.
Number of Employees470
Number of Volunteers20
Year Formed1948

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 73,017
Net unrelated business incomeUSD $ 65,868
Program Service Revenue from prior yearUSD $ 22,296,061
Program Service Revenue from current yearUSD $ 22,562,384
Investment Income from prior yearUSD $ 1,207
Investment Income from current yearUSD $ 2,751
Other Revenue from prior yearUSD $ 133,215
Other Revenue from current yearUSD $ 139,503
Gross receipts from all sourcesUSD $ 23,695,900
Net assets / fund balances at end of fiscal yearUSD $ 3,834,643
Net assets / fund balances at beginning of fiscal yearUSD $ 5,007,856
Total liabilities at end of fiscal yearUSD $ 9,500,773
Total liabilities at beginning of fiscal yearUSD $ 7,613,176
Total assets at end of fiscal yearUSD $ 13,335,416
Total assets at beginning of fiscal yearUSD $ 12,621,032
Revenues less expenses for current yearUSD $ -1,131,060
Revenues less expenses for previous yearUSD $ -571,493
Total expenses for current yearUSD $ 24,664,263
Total expenses for previous yearUSD $ 23,666,147
Other expenses in current yearUSD $ 5,108,474
Other expenses in previous yearUSD $ 4,647,940
Total fundraising expenses in current yearUSD $ 129,762
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,555,419
Employee salary and benefits paid in previous yearUSD $ 19,008,757
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 370
Grants and similar amounts paid in previous yearUSD $ 9,450
Total revenue in current fiscal yearUSD $ 23,533,203
Total revenue in previous fiscal yearUSD $ 23,094,654
Contributions and grants from current yearUSD $ 828,565
Contributions and grants from previous yearUSD $ 664,171
Total of other revenueUSD $ 28,085
2022-12-31
Total unrelated business incomeUSD $ 77,343
Net unrelated business incomeUSD $ 69,851
Program Service Revenue from prior yearUSD $ 22,266,081
Program Service Revenue from current yearUSD $ 22,296,061
Investment Income from prior yearUSD $ 697
Investment Income from current yearUSD $ 1,207
Other Revenue from prior yearUSD $ 129,898
Other Revenue from current yearUSD $ 133,215
Gross receipts from all sourcesUSD $ 23,249,649
Net assets / fund balances at end of fiscal yearUSD $ 5,007,856
Net assets / fund balances at beginning of fiscal yearUSD $ 5,612,778
Total liabilities at end of fiscal yearUSD $ 7,613,176
Total liabilities at beginning of fiscal yearUSD $ 7,242,159
Total assets at end of fiscal yearUSD $ 12,621,032
Total assets at beginning of fiscal yearUSD $ 12,854,937
Revenues less expenses for current yearUSD $ -571,493
Revenues less expenses for previous yearUSD $ 547,881
Total expenses for current yearUSD $ 23,666,147
Total expenses for previous yearUSD $ 22,883,320
Other expenses in current yearUSD $ 4,647,940
Other expenses in previous yearUSD $ 4,667,677
Total fundraising expenses in current yearUSD $ 6,744
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,008,757
Employee salary and benefits paid in previous yearUSD $ 18,206,928
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,450
Grants and similar amounts paid in previous yearUSD $ 8,715
Total revenue in current fiscal yearUSD $ 23,094,654
Total revenue in previous fiscal yearUSD $ 23,431,201
Contributions and grants from current yearUSD $ 664,171
Contributions and grants from previous yearUSD $ 1,034,525
Total of other revenueUSD $ 16,548
2021-12-31
Total unrelated business incomeUSD $ 77,520
Net unrelated business incomeUSD $ 70,475
Program Service Revenue from prior yearUSD $ 22,113,065
Program Service Revenue from current yearUSD $ 22,266,081
Investment Income from prior yearUSD $ 254
Investment Income from current yearUSD $ 697
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 129,898
Gross receipts from all sourcesUSD $ 23,571,696
Net assets / fund balances at end of fiscal yearUSD $ 5,612,778
Net assets / fund balances at beginning of fiscal yearUSD $ 5,045,020
Total liabilities at end of fiscal yearUSD $ 7,242,159
Total liabilities at beginning of fiscal yearUSD $ 10,713,603
Total assets at end of fiscal yearUSD $ 12,854,937
Total assets at beginning of fiscal yearUSD $ 15,758,623
Revenues less expenses for current yearUSD $ 547,881
Revenues less expenses for previous yearUSD $ 1,429,041
Total expenses for current yearUSD $ 22,883,320
Total expenses for previous yearUSD $ 22,960,432
Other expenses in current yearUSD $ 4,667,677
Other expenses in previous yearUSD $ 4,783,249
Total fundraising expenses in current yearUSD $ 4,548
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,206,928
Employee salary and benefits paid in previous yearUSD $ 18,151,285
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,715
Grants and similar amounts paid in previous yearUSD $ 25,898
Total revenue in current fiscal yearUSD $ 23,431,201
Total revenue in previous fiscal yearUSD $ 24,389,473
Contributions and grants from current yearUSD $ 1,034,525
Contributions and grants from previous yearUSD $ 2,276,154
Total of other revenueUSD $ 16,829
2020-12-31
Total unrelated business incomeUSD $ 242,747
Net unrelated business incomeUSD $ 69,439
Program Service Revenue from prior yearUSD $ 23,971,603
Program Service Revenue from current yearUSD $ 22,113,065
Investment Income from prior yearUSD $ 81,493
Investment Income from current yearUSD $ 254
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,389,473
Net assets / fund balances at end of fiscal yearUSD $ 5,045,020
Net assets / fund balances at beginning of fiscal yearUSD $ 3,609,048
Total liabilities at end of fiscal yearUSD $ 10,713,603
Total liabilities at beginning of fiscal yearUSD $ 8,077,174
Total assets at end of fiscal yearUSD $ 15,758,623
Total assets at beginning of fiscal yearUSD $ 11,686,222
Revenues less expenses for current yearUSD $ 1,429,041
Revenues less expenses for previous yearUSD $ 738,958
Total expenses for current yearUSD $ 22,960,432
Total expenses for previous yearUSD $ 23,709,348
Other expenses in current yearUSD $ 4,783,249
Other expenses in previous yearUSD $ 5,491,110
Total fundraising expenses in current yearUSD $ 9,815
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,151,285
Employee salary and benefits paid in previous yearUSD $ 18,206,486
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 25,898
Grants and similar amounts paid in previous yearUSD $ 11,752
Total revenue in current fiscal yearUSD $ 24,389,473
Total revenue in previous fiscal yearUSD $ 24,448,306
Contributions and grants from current yearUSD $ 2,276,154
Contributions and grants from previous yearUSD $ 395,210
2019-12-31
Total unrelated business incomeUSD $ 222,712
Net unrelated business incomeUSD $ 48,642
Program Service Revenue from prior yearUSD $ 22,286,126
Program Service Revenue from current yearUSD $ 23,971,603
Investment Income from prior yearUSD $ 2,042
Investment Income from current yearUSD $ 81,493
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 24,465,165
Net assets / fund balances at end of fiscal yearUSD $ 3,609,048
Net assets / fund balances at beginning of fiscal yearUSD $ 2,855,864
Total liabilities at end of fiscal yearUSD $ 8,077,174
Total liabilities at beginning of fiscal yearUSD $ 9,016,492
Total assets at end of fiscal yearUSD $ 11,686,222
Total assets at beginning of fiscal yearUSD $ 11,872,356
Revenues less expenses for current yearUSD $ 738,958
Revenues less expenses for previous yearUSD $ -943,695
Total expenses for current yearUSD $ 23,709,348
Total expenses for previous yearUSD $ 27,114,002
Other expenses in current yearUSD $ 5,491,110
Other expenses in previous yearUSD $ 6,110,999
Total fundraising expenses in current yearUSD $ 120,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,206,486
Employee salary and benefits paid in previous yearUSD $ 20,986,112
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,752
Grants and similar amounts paid in previous yearUSD $ 16,891
Total revenue in current fiscal yearUSD $ 24,448,306
Total revenue in previous fiscal yearUSD $ 26,170,307
Contributions and grants from current yearUSD $ 395,210
Contributions and grants from previous yearUSD $ 3,882,139
2018-12-31
Total unrelated business incomeUSD $ 199,012
Net unrelated business incomeUSD $ 67,889
Program Service Revenue from prior yearUSD $ 22,365,143
Program Service Revenue from current yearUSD $ 22,286,126
Investment Income from prior yearUSD $ 20,494
Investment Income from current yearUSD $ 2,042
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,170,307
Net assets / fund balances at end of fiscal yearUSD $ 2,855,864
Net assets / fund balances at beginning of fiscal yearUSD $ 3,801,493
Total liabilities at end of fiscal yearUSD $ 9,016,492
Total liabilities at beginning of fiscal yearUSD $ 8,660,060
Total assets at end of fiscal yearUSD $ 11,872,356
Total assets at beginning of fiscal yearUSD $ 12,461,553
Revenues less expenses for current yearUSD $ -943,695
Revenues less expenses for previous yearUSD $ -81,609
Total expenses for current yearUSD $ 27,114,002
Total expenses for previous yearUSD $ 26,714,545
Other expenses in current yearUSD $ 6,110,999
Other expenses in previous yearUSD $ 6,614,306
Total fundraising expenses in current yearUSD $ 255,064
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,986,112
Employee salary and benefits paid in previous yearUSD $ 20,086,939
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,891
Grants and similar amounts paid in previous yearUSD $ 13,300
Total revenue in current fiscal yearUSD $ 26,170,307
Total revenue in previous fiscal yearUSD $ 26,632,936
Contributions and grants from current yearUSD $ 3,882,139
Contributions and grants from previous yearUSD $ 4,247,299
2017-12-31
Total unrelated business incomeUSD $ 208,103
Net unrelated business incomeUSD $ 59,478
Program Service Revenue from prior yearUSD $ 5,435,653
Program Service Revenue from current yearUSD $ 22,365,143
Investment Income from prior yearUSD $ 2,204,129
Investment Income from current yearUSD $ 20,494
Other Revenue from prior yearUSD $ 12,774
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,693,817
Net assets / fund balances at end of fiscal yearUSD $ 3,801,493
Net assets / fund balances at beginning of fiscal yearUSD $ 3,870,059
Total liabilities at end of fiscal yearUSD $ 8,660,060
Total liabilities at beginning of fiscal yearUSD $ 8,500,788
Total assets at end of fiscal yearUSD $ 12,461,553
Total assets at beginning of fiscal yearUSD $ 12,370,847
Revenues less expenses for current yearUSD $ -81,609
Revenues less expenses for previous yearUSD $ 1,867,919
Total expenses for current yearUSD $ 26,714,545
Total expenses for previous yearUSD $ 24,347,057
Other expenses in current yearUSD $ 6,614,306
Other expenses in previous yearUSD $ 5,788,959
Total fundraising expenses in current yearUSD $ 248,952
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,086,939
Employee salary and benefits paid in previous yearUSD $ 18,009,256
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 13,300
Grants and similar amounts paid in previous yearUSD $ 548,842
Total revenue in current fiscal yearUSD $ 26,632,936
Total revenue in previous fiscal yearUSD $ 26,214,976
Contributions and grants from current yearUSD $ 4,247,299
Contributions and grants from previous yearUSD $ 18,562,420
2016-12-31
Total unrelated business incomeUSD $ 157,984
Net unrelated business incomeUSD $ 7,997
Program Service Revenue from prior yearUSD $ 5,757,691
Program Service Revenue from current yearUSD $ 5,435,653
Investment Income from prior yearUSD $ 4,457
Investment Income from current yearUSD $ 2,204,129
Other Revenue from prior yearUSD $ 87,631
Other Revenue from current yearUSD $ 12,774
Gross receipts from all sourcesUSD $ 26,741,765
Net assets / fund balances at end of fiscal yearUSD $ 3,870,059
Net assets / fund balances at beginning of fiscal yearUSD $ 1,993,610
Total liabilities at end of fiscal yearUSD $ 8,500,788
Total liabilities at beginning of fiscal yearUSD $ 4,678,199
Total assets at end of fiscal yearUSD $ 12,370,847
Total assets at beginning of fiscal yearUSD $ 6,671,809
Revenues less expenses for current yearUSD $ 1,867,919
Revenues less expenses for previous yearUSD $ 253,623
Total expenses for current yearUSD $ 24,347,057
Total expenses for previous yearUSD $ 20,951,826
Other expenses in current yearUSD $ 5,788,959
Other expenses in previous yearUSD $ 3,869,740
Total fundraising expenses in current yearUSD $ 112,960
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,009,256
Employee salary and benefits paid in previous yearUSD $ 16,585,593
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 548,842
Grants and similar amounts paid in previous yearUSD $ 496,493
Total revenue in current fiscal yearUSD $ 26,214,976
Total revenue in previous fiscal yearUSD $ 21,205,449
Contributions and grants from current yearUSD $ 18,562,420
Contributions and grants from previous yearUSD $ 15,355,670
Gross income from fundraising eventsUSD $ 27,575
Cost of goods soldUSD $ 2,713
Gross sales of inventory assetsUSD $ 3,958
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,529,586
Program Service Revenue from current yearUSD $ 5,757,691
Investment Income from prior yearUSD $ 1,823
Investment Income from current yearUSD $ 4,457
Other Revenue from prior yearUSD $ 31,382
Other Revenue from current yearUSD $ 87,631
Gross receipts from all sourcesUSD $ 21,239,514
Net assets / fund balances at end of fiscal yearUSD $ 1,993,610
Net assets / fund balances at beginning of fiscal yearUSD $ 1,737,700
Total liabilities at end of fiscal yearUSD $ 4,678,199
Total liabilities at beginning of fiscal yearUSD $ 4,800,044
Total assets at end of fiscal yearUSD $ 6,671,809
Total assets at beginning of fiscal yearUSD $ 6,537,744
Revenues less expenses for current yearUSD $ 253,623
Revenues less expenses for previous yearUSD $ 468,251
Total expenses for current yearUSD $ 20,951,826
Total expenses for previous yearUSD $ 19,975,199
Other expenses in current yearUSD $ 3,869,740
Other expenses in previous yearUSD $ 4,066,474
Total fundraising expenses in current yearUSD $ 338,837
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,585,593
Employee salary and benefits paid in previous yearUSD $ 15,501,098
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 496,493
Grants and similar amounts paid in previous yearUSD $ 407,627
Total revenue in current fiscal yearUSD $ 21,205,449
Total revenue in previous fiscal yearUSD $ 20,443,450
Contributions and grants from current yearUSD $ 15,355,670
Contributions and grants from previous yearUSD $ 14,880,659
Gross income from fundraising eventsUSD $ 57,818
Total of other revenueUSD $ 63,878

Other Company Names associated with EIN

JOURNEY MENTAL HEALTH CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390806445

USA Mailing Address
625 W WASHINGTON AVENUE
MADISON
WI
53703
Date first seen: 2007-01-01
Date last seen: 2025-10-31
USA Mailing Address
625 W WASHINGTON AVE.
MADISON
WI
537032637
Date first seen: 2010-07-08
Date last seen: 2018-07-23
USA Mailing Address
25 KESSEL COURT, SUITE 105
MADISON
WI
53711
Date first seen: 2007-01-01
Date last seen: 2026-01-08
USA Mailing Address
25 KESSEL CT NO 105
MADISON
WI
537116227
Date first seen: 2019-08-08
Date last seen: 2024-11-12
USA Mailing Address
25 KESSEL CT
STE 105
MADISON
WI
53711
Date first seen: 2007-01-01
Date last seen: 2026-01-06

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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