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ALL-IN MILWAUKEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ALL-IN MILWAUKEE INC (EIN 83-2541054)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-11
IRS object ID
202400719349300860
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-11T12:02:12-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411360831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN THIELEN & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12675 LONG LAKE ROADAddressLine1Txt
CityROSEVILLECityNm
State AbbreviationMNStateAbbreviationCd
ZIP551131117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832541054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL-IN MILWAUKEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALL-BusinessNameControlTxt
Phone4144053013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 W WELLS STREET 100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON WAGNERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144053013PhoneNum
Signature2024-02-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastWAGNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN VETTRUS CPAPreparerPersonNm
PTINP01243596PTIN
Phone6514834521PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLISON WAGNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 W WELLS STREET 100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,651,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLINMILWAUKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionALL-IN MILWAUKEE IS A COLLEGE COMPLETION PROGRAM THAT PROVIDES FINANCIAL AID, ADVISING, PROGRAM AND CAREER SUPPORT TO HIGH POTENTIAL, LIMITED-INCOME, DIVERSE MILWAUKEE STUDENTS TO COMPLETE COLLEGE, BUILD MEANINGFUL CAREERS AND TRANSFORM THE MILWAUKEE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,849,712PYContributionsGrantsAmt
CY Contributions Grants$4,497,806CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,739PYInvestmentIncomeAmt
CY Investment Income$54,289CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,868,451PYTotalRevenueAmt
CY Total Revenue$4,552,095CYTotalRevenueAmt
PY Grants And Similar Paid$780,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,021,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$826,186PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,177,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,136CYTotalFundraisingExpenseAmt
PY Other Expenses$212,605PYOtherExpensesAmt
CY Other Expenses$279,506CYOtherExpensesAmt
PY Total Expenses$1,819,202PYTotalExpensesAmt
CY Total Expenses$2,477,960CYTotalExpensesAmt
PY Revenues Less Expenses$1,049,249PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,074,135CYRevenuesLessExpensesAmt
Total Assets BOY$7,784,788TotalAssetsBOYAmt
Total Assets EOY$9,939,735TotalAssetsEOYAmt
Total Liabilities BOY$176,950TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,607,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,765,400NetAssetsOrFundBalancesEOYAmt
MissionALL-IN MILWAUKEE IS A COLLEGE COMPLETION PROGRAM THAT PROVIDES FINANCIAL AID, ADVISING, PROGRAM AND CAREER SUPPORT TO HIGH POTENTIAL, LIMITED-INCOME, DIVERSE MILWAUKEE STUDENTS TO COMPLETE COLLEGE, BUILD MEANINGFUL CAREERS AND TRANSFORM THE MILWAUKEE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,087,122ExpenseAmt
Grant$1,021,365GrantAmt
DescALL-IN MILWAUKEE IS A COLLEGE COMPLETION AND CAREER PLACEMENT PROGRAM THAT COMBINES FINANCIAL AID, AFFORDABLE UNIVERSITY COSTS COUPLED WITH INTENSIVE ADVISING AND CAREER DEVELOPMENT SUPPORT TO ENSURE DIVERSE STUDENTS COMPLETE COLLEGE AND MATRICULATE INTO THE MILWAUKEE WORKFORCE. LAUNCHING IN 2018, WE HAVE APPROXIMATELY 415 SCHOLARS ACROSS EIGHT UNIVERSITY PARTNERS IN OUR PROGRAM. THEY ARE 100% LIMITED-INCOME, 99% STUDENTS OF COLOR PRIMARILY FROM MILWAUKEE. WE HOPE TO CONTINUE SCALING THE NUMBER OF SCHOLARS EACH YEAR TO GROW THE DIVERSE WORKFORCE OF MILWAUKEE. OUR PROMISE IS TO COMPLETE COLLEGE, BUILD CAREERS, TRANSFORM MILWAUKEE!Desc
Total Program Service Expenses$2,087,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144053013PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 W WELLS STREET 100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLISON WAGNER
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$177,500$0$19,164
DARREN JACKSON
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
TOM HOLMAN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
ABBY ANDREITSCH
BOARD MEMBER1.00Yes (X)$0$0$0
SHANE ARNOLD
BOARD MEMBER1.00Yes (X)$0$0$0
LISA CADOTTE
BOARD MEMBER1.00Yes (X)$0$0$0
RICARDO DIAZ
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIE HINES JR
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA HOBEN
BOARD MEMBER1.00Yes (X)$0$0$0
SYNEATHIA LAGRANT
BOARD MEMBER1.00Yes (X)$0$0$0
OLIVIER LEONETTI
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF SNELL
BOARD MEMBER1.00Yes (X)$0$0$0
MARY ELLEN STANEK
BOARD MEMBER1.00Yes (X)$0$0$0
BOB VENABLE
BOARD MEMBER1.00Yes (X)$0$0$0
RAY MANISTA
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY TARDY
MANAGING DIRECTOR OF PROGRAM45.00$117,881$0$13,247Yes (X)
NATHANIEL BRENN
SENIOR DIRECTOR OF FINANCE & OPERATIONS45.00$104,865$0$11,726Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$400,246TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,137TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$600,000GovernmentGrantsAmt
All Other Contributions$3,897,806AllOtherContributionsAmt
Total Contributions$4,497,806TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,445TotalRevenueColumnAmt
Exclusion$64,445ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$89,005SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,161SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,156SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,156TotalRevenueColumnAmt
Exclusion-$10,156ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,552,095TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,289ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,021,365TotalAmt
Program Services$1,021,365ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,881TotalAmt
Program Services$158,301ProgramServicesAmt
Management And General$26,926ManagementAndGeneralAmt
Fundraising$26,654FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$751,470TotalAmt
Program Services$563,646ProgramServicesAmt
Management And General$93,807ManagementAndGeneralAmt
Fundraising$94,017FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,773TotalAmt
Program Services$47,320ProgramServicesAmt
Management And General$9,753ManagementAndGeneralAmt
Fundraising$8,700FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,968TotalAmt
Program Services$53,215ProgramServicesAmt
Management And General$10,968ManagementAndGeneralAmt
Fundraising$9,785FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,997TotalAmt
Program Services$55,502ProgramServicesAmt
Management And General$9,237ManagementAndGeneralAmt
Fundraising$9,258FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,334TotalAmt
Management And General$15,334ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,340TotalAmt
Management And General$7,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,832TotalAmt
Program Services$9,144ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt
Fundraising$11,707FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,910TotalAmt
Program Services$12,872ProgramServicesAmt
Management And General$4,230ManagementAndGeneralAmt
Fundraising$6,808FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,823TotalAmt
Program Services$37,309ProgramServicesAmt
Management And General$3,943ManagementAndGeneralAmt
Fundraising$9,571FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,781TotalAmt
Program Services$31,363ProgramServicesAmt
Management And General$5,203ManagementAndGeneralAmt
Fundraising$5,215FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,622TotalAmt
Program Services$27,699ProgramServicesAmt
Management And General$3,822ManagementAndGeneralAmt
Fundraising$1,101FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,603TotalAmt
Program Services$69,386ProgramServicesAmt
Management And General$2,422ManagementAndGeneralAmt
Fundraising$3,795FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,736TotalAmt
Management And General$3,736ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$6,525TotalAmt
Fundraising$6,525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,477,960TotalAmt
Program Services$2,087,122ProgramServicesAmt
Management And General$197,702ManagementAndGeneralAmt
Fundraising$193,136FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,938,426BOYAmt
EOY$2,050,319EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$545,532BOYAmt
EOY$986,047EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,366,352BOYAmt
EOY$4,890,929EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,823,963BOYAmt
EOY$1,941,174EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,515BOYAmt
EOY$71,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,784,788BOYAmt
EOY$9,939,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,793BOYAmt
EOY$107,274EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,157BOYAmt
EOY$67,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,950BOYAmt
EOY$174,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$327,855BOYAmt
EOY$887,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,279,983BOYAmt
EOY$8,878,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,607,838BOYAmt
EOY$9,765,400EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,784,788BOYAmt
EOY$9,939,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,074,135ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$83,427NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,313,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,918,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,497,806CurrentTaxYearAmt
Total$15,579,246TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,313,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,918,030CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,849,712CurrentTaxYearMinus1YearAmt
Current Tax Year$4,497,806CurrentTaxYearAmt
Total$15,579,246TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,019,820SubstantialContributorsTotAmt
Public Support Total170$9,559,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,492CurrentTaxYearMinus1YearAmt
Current Tax Year$64,445CurrentTaxYearAmt
Total$97,755TotalAmt
FieldValueIRS element (for citing)
Total Support$15,677,001TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$67,061Amt
FieldValueIRS element (for citing)
Total Liability$67,061TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,628,182TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$83,427NetUnrealizedGainsInvstAmt
Revenue Not Reported$83,427RevenueNotReportedAmt
Revenue Subtotal$4,544,755RevenueSubtotalAmt
Investment Expenses Not Incld$7,340InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,340RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,552,095TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,470,620TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,470,620ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,340InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,340ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,477,960TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND ASSISTANCEGrantTypeTxt
Recipient326RecipientCnt
Cash Grant$1,021,365CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL-IN MILWAUKEE PAYS OUR UNIVERSITY PARTNERS DIRECTLY FOR OUR SCHOLARS FINANCIAL AID. WE TRACK EVERY DOLLAR SPENT ON BEHALF OF STUDENTS AND OUR SCHOLARS ARE ABLE TO RECEIVE UP TO $12,000 OVER FOUR YEARS. THE MONEY IS PRIMARILY SENT DIRECTLY TO THEIR INSTITUION ON THEIR BEHALF.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALLISON WAGNERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$177,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,742DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,422NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$196,664TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationBASED ON WALLIN EDUCATION PARTNERS IN MINNESOTAExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & OPERATITONS COMMITTEE AND BOARD OFFICERS WILL REVIEW THE 990 IN DETAIL AND WILL MAKE A RECOMMENDATION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM IS COLLECTED FROM BOARD MEMBERS. APPROPRIATE FOLLOW-UP AND ACTION IS TAKEN BASED ON SUBMISSIONS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION AND BENEFITS ARE BASED OFF THE WALLIN EDUCATION PARTNERS IN MN AS WELL AS COMPENSATION BENCHMARKING STUDIES. WE ARE THE FIRST REPLICATION OF THE WALLIN EDUCATION PARTNERS.
FORM 990, PART VI, SECTION C, LINE 19ALL-IN MILWAUKEE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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