Journey Center For Safety And Healing
- Assets
- $3.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 95
- Location
- Cleveland, OH
- Founding
- 08/1979
- Data as of
- 06/2022
- EIN
- 34-1278377
Organization Overview
Journey Center For Safety And Healing is located in Cleveland, OH. The organization was established in 1979. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Journey Center For Safety And Healing employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Center For Safety And Healing 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 06/2022, Journey Center For Safety And Healing generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER INDIVIDUALS, EDUCATE THE COMMUNITY AND ADVOCATE FOR JUSTICE TO END DOMESTIC VIOLENCE AND CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. PROVIDES LIFE SKILLS, HOUSING ASSISTANCE, ADVOCACY CASE MANAGEMENT, FAMILY DEVELOPMENT AND EMPLOYMENT ASSISTANCE FOR WOMEN AND THEIR CHILDREN AFTER THEY LEAVE THE SHELTER.
COMMUNITY SERVICES - INCLUDES JUSTICE SYSTEM ADVOCACY, PEER SUPPORT GROUPS, LATINA OUTREACH, SUPERVISED VISITATION, TRAUMA THERAPY, AND COMMUNITY EDUCATION PROGRAMS INCLUDING PERSONAL SAFETY SKILLS AND PARENTING CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa K Graves CEO | Officer | 40 | $125,115 |
Robin Johnson CFO | Officer | 40 | $58,769 |
Eric Logan President | OfficerTrustee | 1 | $0 |
Jejuana C Brown Vice President | OfficerTrustee | 1 | $0 |
Amy Thompson Secretary | OfficerTrustee | 1 | $0 |
Lauren Backus Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,140 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,142,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,398,495 |
| Noncash contributions included in lines 1a–1f | $78,839 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,596,178 |
| Total Program Service Revenue | $38,738 |
| Investment income | $27,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,685,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,080 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $190,380 |
| Compensation of current officers, directors, key employees. | $57,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,308,090 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $421,786 |
| Payroll taxes | $210,262 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $205,669 |
| Advertising and promotion | $691 |
| Office expenses | $91,214 |
| Information technology | $11,193 |
| Royalties | $0 |
| Occupancy | $254,870 |
| Travel | $13,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,413 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,696 |
| Insurance | $32,822 |
| All other expenses | $54,843 |
| Total functional expenses | $4,534,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $987,023 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $224,331 |
| Accounts receivable, net | $1,385,830 |
| 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 | $84,707 |
| Net Land, buildings, and equipment | $476,686 |
| Investments—publicly traded securities | $433,524 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,417 |
| Total assets | $3,604,518 |
| Accounts payable and accrued expenses | $148,526 |
| Grants payable | $0 |
| Deferred revenue | $94,081 |
| 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 | $242,607 |
| Net assets without donor restrictions | $3,201,828 |
| Net assets with donor restrictions | $160,083 |
| 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 | $3,604,518 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Journey Center For Safety And Healing has recieved totaling $35,500.
| Awarding Organization | Amount |
|---|---|
Goatee Foundation T-A Tr Brooklyn, OH PURPOSE: FOR CHILD ABUSE PREVENTION EDUCATION PROGRAM | $30,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $3,000 |
Swamy Family Foundation Cleveland, OH PURPOSE: GENERAL PURPOSES | $2,500 |
Endowment Analysis
| Beg. Balance | $11,305 |
| Ending Balance | $11,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Coalition Against Domestic Violence Inc Frankfort, KY | $3,908,887 | $16,460,046 |
Journey Center For Safety And Healing Cleveland, OH | $3,604,518 | $5,685,770 |
Domestic Violence Emergency Services Of Gateway Inc Morehead, KY | $986,605 | $1,726,258 |
Center For Nonviolence Inc Fort Wayne, IN | $744,191 | $1,095,054 |
First Step Family Violence Intervention Services Inc Coshocton, OH | $331,595 | $415,210 |
Casa Of The Heartland Inc Elizabethtown, KY | $367,406 | $267,643 |
Mary Byron Project Inc Louisville, KY | $494,353 | $238,877 |
Saving Orphans Through Healthcare And Outreach Inc Indianapolis, IN | $32,650 | $244,418 |
Sheila D Brown Womens Center Philadelphia, PA | $506,135 | $82,105 |
Letcher County Cares Inc Whitesburg, KY | $169,171 | $0 |
Friends Of Womensafe Inc Chardon, OH | $6,097 | $0 |
Mae Ava Carse Foundation Detroit, MI | $78,110 | $16,672 |