Nonprofit · EIN 39-0806445
JOURNEY MENTAL HEALTH CENTER INC
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,791,280 | $22,947,789 | -$1,156,509 | $11,753,544 | $9,301,425 | $2,452,119 |
| December 31, 2023 | 990 | $23,533,203 | $24,664,263 | -$1,131,060 | $13,335,416 | $9,500,773 | $3,834,643 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $997,126
- Program service revenue
- $20,707,431
- Investment income
- $8,163
- Net rental income
- $78,550
- Other revenue
- $78,560
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $798,631
- Other salaries and wages
- $14,473,572
- Salaries, compensation and benefits (total)
- $18,319,406
- Professional fundraising fees
- $0
- Legal fees
- $99,447
- Accounting fees
- $42,650
- Occupancy
- $1,466,258
- Travel
- $289,243
- Depreciation
- $465,173
- Program services (functional)
- $18,564,609
- Management and general (functional)
- $4,240,968
- Fundraising (functional)
- $142,212
Balance sheet and other
- Total assets, start of year
- $13,335,416
- Total assets, end of year
- $11,753,544
- Total liabilities, end of year
- $9,301,425
- Net assets, end of year
- $2,452,119
- Land, buildings and equipment
- $6,122,918
- Net assets without donor restrictions
- $2,290,625
- Net assets with donor restrictions
- $161,494
- Gross unrelated business income
- $50,676
- Gross receipts
- $21,886,351
- Employees
- 343
- Volunteers
- 22
- Year formed
- 1948
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN MILNER | CHIEF MEDICAL OFFICER Key employee | 20 | $171,792 | $15,102 |
| TANYA LETTMAN-SHUE | PRESIDENT/CEO Officer | 40 | $157,187 | $21,608 |
| JOSEPH MILLER | ADVANCED PRACTICE NURSE PR Highest-paid employee | 40 | $148,893 | $9,241 |
| SHARI EBERHARDT | ADVANCED PRACTICE NURSE PR Highest-paid employee | 40 | $144,532 | $10,021 |
| CHRYSTAL MELI | ADVANCED PRACTICE NURSE PR Highest-paid employee | 40 | $131,905 | $21,065 |
| DAVID BERTRAND | CHIEF OPERATING OFFICER Officer | 40 | $122,047 | $24,354 |
| NICHOLE WRIGHT | CHIEF CLINICAL OFFICER Officer | 40 | $125,481 | $19,633 |
| TODD SCHROEDER | CHIEF FINANCIAL OFFICER Officer | 40 | $140,903 | $524 |
| STACY MCNALL | DIRECTOR OF NURSING Highest-paid employee | 40 | $116,418 | $23,371 |
| JAMES OTTO | IT MANAGER - DATA/INFORMATION SYSTEMS Highest-paid employee | 40 | $115,726 | $8,768 |
| HEIDI PANKOKE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES CHRISTENSEN | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WENDY JOHNSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LISA FISHLER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KELLY RUPPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| MICKEY BEIL | DIRECTOR Trustee or director | 1 | $0 |
| BOB STINDT | DIRECTOR Trustee or director | 1 | $0 |
| MIRIAM WALKER | DIRECTOR Trustee or director | 1 | $0 |
| ELICIA CASEY | DIRECTOR Trustee or director | 1 | $0 |
| TOM BACH | DIRECTOR Trustee or director | 1 | $0 |
| MIA CROYLE | DIRECTOR Trustee or director | 1 | $0 |
| LANGESTON HUGHES | DIRECTOR Trustee or director | 1 | $0 |
| DANNY SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| JULIEANN TRIMMEL | DIRECTOR Trustee or director | 1 | $0 |
| SHIA YANG | DIRECTOR (THRU JUNE) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEILA THAKOR THRU 121 | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $337,006 | $26,203 |
| KAREN MILNER | CHIEF MEDICAL OFFICER Key employee | 40 | $324,587 | $19,899 |
| STACY MCNALL | DIRECTOR OF NURSING Highest-paid employee | 40 | $154,834 | $25,312 |
| TANYA LETTMAN-SHUE | PRESIDENT/CEO Officer | 40 | $158,505 | $21,161 |
| KATHLEEN NELSON | CHIEF FINANCIAL OFFICER (THRU 12/1) Officer | 40 | $146,007 | $9,184 |
| JOSEPH MILLER | ADVANCED PRACTICE NURSE PRESCRIBER Highest-paid employee | 40 | $145,717 | $9,166 |
| SHARI EBERHARDT | ADVANCED PRACTICE NURSE PRESCRIBER Highest-paid employee | 40 | $143,908 | $4,621 |
| CHRYSTAL MELI | ADVANCED PRACTICE NURSE PRESCRIBER Highest-paid employee | 40 | $127,832 | $11,452 |
| TODD SCHROEDER | CHIEF FINANCIAL OFFICER (BEGAN OCT) Officer | 40 | $24,249 | $21 |
| HEIDI PANKOKE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JAMES CHRISTENSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WENDY JOHNSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HOWARD GESBECK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOM BACH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY WRIGHT | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARCIA HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEEPA PAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA FISHLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICKEY BEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB STINDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIRIAM WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTI PAPCKE-BENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELICIA CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAWN PLINER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 KESSEL CT STE 105, MADISON, WI 53711-6227
- In care of
- % KELLY KRONING
- Principal officer (990 for 2024)
- TANYA LETTMAN-SHUE, 25 KESSEL CT 105, MADISON, WI 53711
- Signed the 990
- TODD SCHROEDER, CHIEF FINANCIAL OFFICER
- Phone
- (608) 280-2700
- Website
- JOURNEYMHC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
EMPOWER PEOPLE BY PROVIDING CONNECTIONS, SUPPORT, AND SERVICES THAT MEET DIVERSE NEEDS AND STRENGTHEN THE COMMUNITIES WE SERVE.
Program accomplishments
- 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 SERVICES. THESE PROGRAMS PROVIDE SERVICE FACILITATION AND ARRAY SERVICES SUCH AS THERAPY, PEER SUPPORT, PSYCHIATRY, AND CASE MANAGEMENT TO THOSE ACROSS THE LIFESPAN IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. JOURNEY ADDITIONALLY PROVIDES TREATMENT TO SCHOOL AGE CHILDREN WITH TRAUMA WITHIN THE SCHOOL SETTING, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO ABUSE/NEGLECT CONCERNS, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE.Expenses $9,288,246 · revenue $10,310,778
- 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 $5,223,764 · revenue $6,203,337
- 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 $3,921,376 · revenue $4,176,424
- OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES PROVIDED BY JOURNEY WOODS END AND BAY SIDE PLACE.Expenses $131,223 · revenue $16,892
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806445
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $11,753,544
- Income (IRS master file)
- $21,886,351
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,791,280 | $22,947,789 | $11,753,544 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $23,533,203 | $24,664,263 | $13,335,416 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $23,094,654 | $23,666,147 | $12,621,032 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806445).
Questions about JOURNEY MENTAL HEALTH CENTER INC
- What is the EIN of JOURNEY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of JOURNEY MENTAL HEALTH CENTER INC is 39-0806445.
- Is JOURNEY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to JOURNEY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOURNEY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOURNEY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOURNEY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOURNEY MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names TANYA LETTMAN-SHUE.
- Who are the officers and directors of JOURNEY MENTAL HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 26 people; 10 received compensation from the organization, the highest $171,792 (KAREN MILNER, CHIEF MEDICAL OFFICER).
- How much revenue does JOURNEY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,791,280, expenses of $22,947,789 and total assets of $11,753,544 at year end.
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