Journey Theater Arts Group
- Assets
- $605.2k
- Revenue
- $658.5k
- Investments
- $0.0
- Employees
- 35
- Location
- Vancouver, WA
- Founding
- 07/2004
- Data as of
- 08/2022
- EIN
- 80-0034950
Organization Overview
Journey Theater Arts Group is located in Vancouver, WA. The organization was established in 2004. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Journey Theater Arts Group employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Journey Theater Arts Group 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 08/2022, Journey Theater Arts Group generated $658.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $484.2k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 7 years. 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
JOURNEY IS A JESUS-CENTERED NON-PROFIT THEATER ARTS PROGRAM THAT EXISTS TO GROW YOUTH AND THEIR FAMILIES IN CHARACTER AND PURPOSE TO BE DIFFERENCE-MAKERS IN THEIR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED 3 THEATRICAL PRODUCTIONS EACH WITH MULTIPLE PERFORMANCES INVOLVING 242 STUDENT ACTORS, 47 CLASSES INVOLVING 439 STUDENTS, AND 7 CAMPS INVOLVING 292 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elvin Yuen Board Chair | OfficerTrustee | 5 | $0 |
Charlie Friesen Treasurer | OfficerTrustee | 3 | $0 |
Stephen Pick Executive Director/president | OfficerTrustee | 40 | $0 |
Sienna Langstaff Secretary | OfficerTrustee | 5 | $0 |
Julia Garrison Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $209,085 |
| All other contributions, gifts, grants, and similar amounts not included above | $87,576 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $296,661 |
| Total Program Service Revenue | $361,350 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $275 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,455 |
| Compensation of current officers, directors, key employees. | $8,318 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,720 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,125 |
| 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 | $28,588 |
| Advertising and promotion | $13,462 |
| Office expenses | $39,253 |
| Information technology | $1,351 |
| Royalties | $11,826 |
| Occupancy | $88,163 |
| Travel | $5,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $770 |
| Insurance | $6,964 |
| All other expenses | $0 |
| Total functional expenses | $484,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,976 |
| Savings and temporary cash investments | $509,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $605,230 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $605,230 |
| Net assets with donor restrictions | $0 |
| 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 | $605,230 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Journey Theater Arts Group has recieved totaling $7,933.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,327 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $606 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
5th Avenue Theatre Association Seattle, WA | $19,781,467 | $22,661,308 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Seattle Repertory Theatre Seattle, WA | $11,018,492 | $11,241,562 |
Village Theatre Issaquah, WA | $23,494,101 | $8,767,180 |
A Contemporary Theatre Inc Seattle, WA | $4,152,223 | $6,596,754 |
Portland Center Stage Portland, OR | $4,466,227 | $5,640,293 |
Tacoma Arts Live Tacoma, WA | $3,194,540 | $3,456,801 |
Artists Repertory Theatre Portland, OR | $14,727,144 | $2,680,665 |
Idaho Shakespeare Festival Inc Boise, ID | $8,329,786 | $2,964,259 |
Music For Life Institute Bellingham, WA | $1,486,118 | $1,674,576 |
Tower Theatre Foundation Inc Bend, OR | $3,447,410 | $2,473,687 |
Lakewood Theatre Company Lake Oswego, OR | $5,470,972 | $2,767,462 |