EMPLOY MILWAUKEE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EMPLOY MILWAUKEE INC (EIN 39-1636835)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349303061
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:18:15-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 401 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391636835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPLOY MILWAUKEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMPL | BusinessNameControlTxt |
| Phone | 4142701700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 N 27TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHYTANIA BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4142701700 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHYTANIA | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHYTANIA BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 N 27TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,668,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMPLOYMILWAUKEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1650 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,050,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,350,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,071,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,168,628 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $105,089 | CYOtherRevenueAmt |
| PY Total Revenue | $14,121,861 | PYTotalRevenueAmt |
| CY Total Revenue | $18,644,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,227,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,846,726 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,825,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,598,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,972,792 | PYOtherExpensesAmt |
| CY Other Expenses | $7,470,875 | CYOtherExpensesAmt |
| PY Total Expenses | $15,025,558 | PYTotalExpensesAmt |
| CY Total Expenses | $19,916,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$903,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,271,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,333,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,971,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,815,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,725,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $517,737 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$753,930 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF EMPLOY MILWAUKEE, INC. IS TO BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM BY PLANNING, COORDINATING, COLLABORATING AND MONITORING WORKFORCE INITIATIVES WITH BUSINESSES, PARTNERS AND COMMUNITY STAKEHOLDERS AT THE LOCAL, REGIONAL AND STATE LEVEL TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE FOR THE 21ST CENTURY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,366,643 | ExpenseAmt |
| Grant | $4,580,625 | GrantAmt |
| Revenue | $884,996 | RevenueAmt |
| Desc | ADULT SERVICES - EMPLOY MILWAUKEE'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 5,743 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,279,921 | ExpenseAmt |
| Grant | $2,282,906 | GrantAmt |
| Revenue | $283,632 | RevenueAmt |
| Desc | YOUTH SERVICES - EMPLOY MILWAUKEE'S YOUTH SERVICES PROVIDED SERVICES TO 6,866 YOUTH BETWEEN THE AGES OF 14 AND 21 TO HELP THEM STAY IN SCHOOL, PREPARE FOR WORK, AND FIND A JOB. IN ADDITION, EMPLOY MILWAUKEE INCREASED SERVICES TO AT-RISK AND OUT-OF-SCHOOL YOUTH FOCUSED ON INCREASING THE AVAILABILITY OF INTEGRATED LEARNING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,653 | ExpenseAmt |
| Grant | $983,195 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DISLOCATED WORKER SERVICES - EMPLOY MILWAUKEE'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 181 WORKERS IN MILWAUKEE COUNTY WHO WERE LAID OFF FROM THEIR JOBS, FACING LAYOFFS, OR WERE DISPLACED HOMEMAKERS. SERVICES INCLUDE VOCATIONAL ASSESSMENT AND COUNSELING, OCCUPATIONAL TRAINING, ADULT BASIC EDUCATION, AND OTHER VITAL SERVICES, INCREASING THE CLIENTS' SUCCESS IN GAINFUL EMPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,555,217 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1650 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNEMARIE PROBST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142701700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2342 N 27TH STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD LAYDEN | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KISSINGER | |||||||
| VICE CHAIRPERSON AND TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDRES GONZALEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DESHEE AGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BUKIEWICZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA CROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY CRUMP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODRICK CURETON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DAILY | |||||||
| DIRECTOR (THRU 2/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGARD DELGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM FENDT | |||||||
| DIRECTOR (THRU 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FOGARTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO GARZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYSEE HERR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN JASKIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKIEM JACKSON-BELL | |||||||
| DIRECTOR (THRU 5/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KESSENICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANAN LESSELYOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UGO NWAGBARAOCHA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA MANTHEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR VICKI MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MARTIN | |||||||
| DIRECTOR (THRU 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUPE MARTINEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MEHRHOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARK MONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL MORIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN PERLSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEITH POSELY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SPINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA SWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHYTANIA BROWN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $151,821 | $0 | $30,645 | ||
| LOWELL RAVEN | |||||||
| CHIEF FINANCIAL OFFICER (THRU 3/23) | 40.00 | Yes (X) | $109,270 | $0 | $7,972 | ||
| JULIE CAYO | |||||||
| CHIEF PLANNING OFFICER | 40.00 | $101,398 | $0 | $37,619 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EQUUS WORKFORCE SOLUTIONS | |||||
| 805 N WHITTINGTON PKWY | LOUISVILLE | KY | 40222 | CAREER PLANNING AND TRAINING | $563,234 |
| SOCIAL DEVELOPMENT COMMISSION | |||||
| 9004 W LINCOLN AVENUE | MILWAUKEE | WI | 53227 | CAREER PLANNING AND TRAINING | $459,697 |
| MAXIMUS INC | |||||
| 4201 N 27TH STREET4TH FLOOR | MILWAUKEE | WI | 53216 | CAREER PLANNING AND TRAINING | $457,030 |
| UNCOM | |||||
| 1609 W NORTH AVENUE STE 101 | MILWAUKEE | WI | 53205 | CAREER PLANNING AND TRAINING | $425,422 |
| DYNAMIC WORKFORCE SOLUTIONS | |||||
| 237 SOUTH STREET | WAUKESHA | WI | 53186 | CAREER PLANNING AND TRAINING | $394,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $17,033,220 | GovernmentGrantsAmt |
| All Other Contributions | $317,412 | AllOtherContributionsAmt |
| Total Contributions | $17,350,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADULT SERVICES REVENUE | 561300 | $884,996 | $884,996 |
| YOUTH SERVICES REVENUE | 561300 | $283,632 | $283,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,168,628 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,272 | TotalRevenueColumnAmt |
| Exclusion | $20,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,655 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $23,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,089 | TotalRevenueColumnAmt |
| Exclusion | $105,089 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,644,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,168,628 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,024,541 | TotalAmt |
| Program Services | $4,024,541 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,822,185 | TotalAmt |
| Program Services | $3,822,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,927 | TotalAmt |
| Management And General | $282,927 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,773 | TotalAmt |
| Program Services | $2,866,136 | ProgramServicesAmt |
| Management And General | $463,637 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,659 | TotalAmt |
| Program Services | $143,757 | ProgramServicesAmt |
| Management And General | $36,902 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,612 | TotalAmt |
| Program Services | $425,109 | ProgramServicesAmt |
| Management And General | $123,503 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,716 | TotalAmt |
| Program Services | $191,322 | ProgramServicesAmt |
| Management And General | $65,394 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169 | TotalAmt |
| Management And General | $3,169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,346 | TotalAmt |
| Program Services | $900,696 | ProgramServicesAmt |
| Management And General | $82,650 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,075 | TotalAmt |
| Program Services | $63,317 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,920 | TotalAmt |
| Program Services | $60,024 | ProgramServicesAmt |
| Management And General | $33,896 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,910 | TotalAmt |
| Program Services | $186,810 | ProgramServicesAmt |
| Management And General | $41,100 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,142 | TotalAmt |
| Program Services | $94,995 | ProgramServicesAmt |
| Management And General | $50,147 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,491 | TotalAmt |
| Program Services | $26,166 | ProgramServicesAmt |
| Management And General | $8,325 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,905 | TotalAmt |
| Program Services | $362,865 | ProgramServicesAmt |
| Management And General | $5,040 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,518 | TotalAmt |
| Program Services | $25,518 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Program Services | $3,034 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,770 | TotalAmt |
| Program Services | $55,666 | ProgramServicesAmt |
| Management And General | $13,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $4,981,991 | $4,893,197 | $88,794 |
| BAD DEBT EXPENSE | $288,624 | $288,624 | |
| DUES AND MEMBERSHIPS | $39,515 | $5,356 | $34,159 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,965 | TotalAmt |
| Program Services | $115,899 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916,288 | TotalAmt |
| Program Services | $18,555,217 | ProgramServicesAmt |
| Management And General | $1,361,071 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,542 | BOYAmt |
| EOY | $1,189,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,965,786 | BOYAmt |
| EOY | $1,787,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,354 | BOYAmt |
| EOY | $386,560 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,907 | BOYAmt |
| EOY | $13,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $328,849 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,844 | BOYAmt |
| EOY | $594,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,667 | BOYAmt |
| EOY | $3,971,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,302 | BOYAmt |
| EOY | $3,576,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,350 | BOYAmt |
| EOY | $476,768 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $595,318 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $935,278 | BOYAmt |
| EOY | $27,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,930 | BOYAmt |
| EOY | $4,725,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$147,310 | BOYAmt |
| EOY | -$1,301,672 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,047 | BOYAmt |
| EOY | $547,742 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,737 | BOYAmt |
| EOY | -$753,930 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,333,667 | BOYAmt |
| EOY | $3,971,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,271,667 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,722,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,305,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,829,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,050,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,632 | CurrentTaxYearAmt |
| Total | $74,258,879 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,722,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,305,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,829,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,050,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,632 | CurrentTaxYearAmt |
| Total | $74,258,879 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,258,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,272 | CurrentTaxYearAmt |
| Total | $91,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,350,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,609,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,849 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE ASSETS, NET | Desc |
| Book Value | $594,887 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $594,887 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $27,741 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,668,187 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,668,187 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$23,566 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$23,566 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,644,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,939,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $23,566 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,916,288 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,916,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -23,566. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 23,566. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EMI LUNCHEON FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $128,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $128,655 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,029 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,969 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,568 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $128,655 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $128,655 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,029 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,969 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $105,089 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUBS OF GREATER MILWAUKEE INC | ||||||||
| PO BOX 12486 | MILWAUKEE | WI | 53212 | 390806292 | 501(C)(3) | $443,181 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| CENTER FOR SELF-SUFFICIENCY INC | ||||||||
| 728 N JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | 391118674 | 501(C)(3) | $466,874 | $0 | WORKFORCE INVESTMENT ACT ADULT ACTIVITIES |
| DYNAMIC WORKFORCE SOLUTIONS | ||||||||
| 237 SOUTH STREET | WAUKESHA | WI | 53186 | 391354364 | $431,032 | $0 | WORKFORCE INVESTMENT ACT ADULT ACTIVITIES | |
| EQUUS WORKFORCE SOLUTIONS | ||||||||
| 805 N WHITTINGTON PARKWAY | LOUISVILLE | KY | 40222 | 610875371 | $570,021 | $0 | WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES | |
| HOUSING AUTHORITY OF THE CITY OF MILWAUKEE | ||||||||
| 809 N BROADWAY | MILWAUKEE | WI | 53202 | 191614077 | CITY OF MILWAUKEE | $73,066 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| MATC FOUNDATION | ||||||||
| 700 W STATE ST | MILWAUKEE | WI | 53233 | 391341603 | 501(C)(3) | $106,500 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| MAXIMUS INC | ||||||||
| 4201 N 27TH STREET 4RTH FLOOR | MILWAUKEE | WI | 53216 | 541000588 | $543,128 | $0 | WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES | |
| MILW URBAN LEAGUE GREATER | ||||||||
| 435 W NORTH AVE | MILWAUKEE | WI | 53212 | 390826861 | 501(C)(3) | $11,250 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| MILWAUKEE CHRISTIAN CENTER INC | ||||||||
| 807 S 14TH STREET | MILWAUKEE | WI | 53204 | 390807066 | 501(C)(3) | $89,525 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| MINDFUL STAFFING SOLUTIONS LLC | ||||||||
| 11700 W LAKE PARK DR | MILWAUKEE | WI | 53224 | 812170600 | $14,550 | $0 | WORKFORCE INVESTMENT ACT ADULT ACTIVITIES | |
| SOCIAL DEVELOPMENT COMMISSION | ||||||||
| 1730 W NORTH AVE | MILWAUKEE | WI | 53205 | 391033230 | 501(C)(3) | $756,461 | $0 | ARPA - LEAD ABATEMENT - ADULT AND WORKFORCE INVESTMENT ACT ADULT ACTIVITIES |
| UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC | ||||||||
| 710 N PLANKINTON AVENUE | MILWAUKEE | WI | 53203 | 906031721 | 501(C)(3) | $440,716 | $0 | WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES |
| WAUKESHA COUNTY | ||||||||
| 515 W MORELAND BLVD | WAUKESHA | WI | 53188 | 396005756 | WAUKESHA COUNTY | $74,229 | $0 | WORKFORCE INVESTMENT ACT ADULT ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PAYMENTS FOR POST-SECONDARY EDUCATION AND TRAINING AND SUPPORTIVE SERVICES | GrantTypeTxt |
| Recipient | 1785 | RecipientCnt |
| Cash Grant | $3,822,185 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES TO MONITOR THE USE OF GRANT FUNDS INCLUDE ON-SITE MONITORING VISITS THROUGHOUT THE YEAR, REVIEWS OF ANNUAL AUDITED FINANCIAL STATEMENTS OF THE GRANT RECIPIENTS, AND CONSTANT COMMUNICATION WITH THE GRANT RECIPIENTS. ON-SITE VISITS INCLUDE REVIEWS OF FILES AND COMPARISONS WITH INFORMATION ENTERED IN A SHARED DATABASE, PROCEDURAL REVIEWS, AND DISCUSSIONS WITH THE GRANT RECIPIENT'S MANAGEMENT PERSONNEL. PROGRAM PERSONNEL REVIEW ACTIVITY OF THE GRANT RECIPIENTS ON AN ON-GOING BASIS BY REVIEWING ACTIVITY IN THE SHARED DATABASE AND REVIEW OF VARIOUS FINANCIAL AND PROGRAM REPORTS REQUIRED OF THE GRANT RECIPIENTS. GRANTS TO INDIVIDUALS REQUIRE AUTHORIZATION BY CASE MANAGERS AND SUPPORTING DOCUMENTATION PRIOR TO PAYMENT BEING MADE. GRANTS TO INDIVIDUALS PRIMARILY INCLUDE PAYMENTS FOR TUITION AND BOOKS AND PAYMENTS ARE GENERALLY MADE DIRECTLY TO THE INSTITUTION WITH THE ORGANIZATION LISTED ON THE ACCOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHYTANIA BROWN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $141,821 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,495 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $182,466 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND DIRECTORS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE GOVERNING BODY MUST COMPLETE, SIGN, AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE RETAINED ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANYTHING THAT COMES UP IN A MEETING OF THE GOVERNING BODY OR A COMMITTEE THAT INDICATES A POSSIBLE CONFLICT OF INTEREST MUST BE STATED BY THE MEMBERS INVOLVED. IT IS THEN UP TO THE GOVERNING BODY OR COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THERE IS A CONFLICT OF INTEREST, THEN VARIOUS INFORMATION MUST BE RECORDED IN THE MINUTES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY, INCLUDING WHO HAS THE CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT OF INTEREST, AND OTHER INFORMATION AS NEEDED. NO DISCUSSION OR VOTING ON THE ISSUES IS ALLOWED BY THE PERSON WHO HAS A CONFLICT OF INTEREST RELATIVE TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY CONDUCT A PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO AND APPROVE THE PRESIDENT AND CEO'S COMPENSATION AS PART OF THE ANNUAL BUDGETING PROCESS. THE EXECUTIVE COMMITTEE USES COMPENSATION INFORMATION COMPILED BY THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT SPECIFICALLY FOR THE DIRECTORS OF THE WORKFORCE DEVELOPMENT BOARDS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION. THE DELIBERATIONS AND DECISIONS ON THE ANNUAL BUDGET AND THE PRESIDENT AND CEO'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE EXECUTIVE COMMITTEE. A STAFF COMPENSATION STUDY WAS LAST CONDUCTED IN 2016 TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES AND WAS PRESENTED TO THE PERSONNEL AND FINANCE COMMITTEE FOR RECOMMENDATION TO THE GOVERNING BODY FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VALID REQUEST. ANY REQUEST FOR THESE DOCUMENTS IS EVALUATED BY THE ORGANIZATION'S MANAGEMENT AND, IF NECESSARY, THE GOVERNING BODY FOR VALIDITY PRIOR TO PROVIDING THE DOCUMENTS. |
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