2025-05-15T11:13:57-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 HEATHER MEHRING GRAMS PRESIDENT 4145622929 2025-05-14 1 1 QUINN DUGAN P02267768 6082741980 2025-05-14 2023 2025-03-06 01:10:19Z HEATHER MEHRING GRAMS 2545 NORTH 29TH STREET MILWAUKEE WI 53210 25353818 0 X WWW.NEXTDOORMKE.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 23 23 294 629 0 0 24582914 22894087 2369797 2376363 66222 42979 28283 28283 27047216 25341712 0 0 0 0 16828409 17014438 0 0 627866 8806639 8465012 25635048 25479450 1412168 -137738 17985947 17824653 4305819 3980149 13680128 13844504 X NEXT DOOR SUPPORTS THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN BY PARTNERING WITH THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THE COMMUNITY. 0 0 10915661 0 984625 HEAD START: HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 467 CHILDREN DURING FISCAL YEAR 2024. 8166751 0 375409 EARLY HEAD START:EARLY HEAD START IS AN ALL-INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EARLY HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 500 CHILDREN, AND 20 EXPECTANT MOMS, DURING FISCAL YEAR 2024. 988745 0 826524 CHARTER SCHOOL:THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A FULL DAY OF A BLENDED HEAD START AND CHARTER MODEL AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. NEXT DOOR CHARTER SCHOOL SERVED 114 CHILDREN DURING FISCAL YEAR 2024. 2448496 0 197005 OTHER COMMUNITY SERVICES 2448496 0 197005 22519653 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 294 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X HEATHER MEHRING GRAMS 4149992511 2545 NORTH 29TH STREET MILWAUKEE WI 53210 BRADLEY JANSEN CHAIR 1.00 X X 0 0 0 MOLLY MULROY VICE CHAIR 1.00 X X 0 0 0 TANIKA MURPHY SECRETARY 1.00 X X 0 0 0 DAN SISEL TREASURER 1.00 X X 0 0 0 PAUL BEE DIRECTOR 1.00 X 0 0 0 JEB BENTLEY DIRECTOR 1.00 X 0 0 0 STEPHEN CHITWOOD DIRECTOR 1.00 X 0 0 0 REBECCA COOK DIRECTOR 1.00 X 0 0 0 MARK FILMANOWICZ DIRECTOR 1.00 X 0 0 0 EBONY GREEN DIRECTOR 1.00 X 0 0 0 NANCY GREENISON DIRECTOR 1.00 X 0 0 0 SADIQUE ISAHAKU DIRECTOR (TERMED 12/2023) 1.00 X 0 0 0 JASON KLEIN DIRECTOR 1.00 X 0 0 0 KYONGBOON KWON DIRECTOR 1.00 X 0 0 0 DESSIE LEVY DIRECTOR 1.00 X 0 0 0 EDGAR MAYORGA DIRECTOR 1.00 X 0 0 0 MEG BRZYSKI NELSON DIRECTOR 1.00 X 0 0 0 ELAYE OKUNSERI DIRECTOR 1.00 X 0 0 0 AMY RISLOV DIRECTOR 1.00 X 0 0 0 EBONY SALMAN DIRECTOR 1.00 X 0 0 0 WENDY SCHUELLER DIRECTOR 1.00 X 0 0 0 SEAN SCULLEN DIRECTOR 1.00 X 0 0 0 MICHELLE TODRYK DIRECTOR 1.00 X 0 0 0 JOHN QUELL TUCKER DIRECTOR (TERMED 12/2023) 1.00 X 0 0 0 JENNIFER VERBRIGGHE DIRECTOR 1.00 X 0 0 0 BARBARA WANZO DIRECTOR (TERMED 12/2023) 1.00 X 0 0 0 HEATHER MEHRING GRAMS PRESIDENT 40.00 X 187914 0 15090 CRISTINA CROGAN VP OF DEVELOPMENT 40.00 X 139398 0 41861 MYRANDA SYRJANEN VP OF PROGRAM (TERMED 02/2024) 40.00 X 145622 0 40138 472934 0 97089 3 0 1 0 JO'S EARLY LEARNING ACADEMY 4801 W NORTH AVE MILWAUKEE WI 53208 CHILD CARE PARTNER 631485 COA YOUTH AND FAMILY SERVICES 909 E NORTH AVENUE MILWAUKEE WI 53212 CHILD CARE PARTNER 380198 LA CAUSA INC 136 W GREENFIELD AVE MILWAUKEE WI 53204 CHILD CARE PARTNER 310188 REINHART FOOD SERVICE 9950 S REINHART DRIVE OAK CREEK WI 53154 FOOD SERVICE 289663 PARALLEL EMPLOYMENT GROUP INC 6737 W WASHINGTON ST STE 3245 WEST ALLIS WI 53214 STAFFING AGENCY 231476 12 110000 17686136 5097951 630957 22894087 CHILDCARE REVENUE 624410 2208378 2208378 167985 167985 2376363 42979 42979 28283 0 28283 28283 7200 21083 12106 12106 0 25341712 2383563 0 64062 183072 177794 5278 13294737 11951676 959754 383307 373404 337877 21548 13979 2198832 1965114 151635 82083 964393 857411 71023 35959 1229 1229 71700 71700 596100 596100 17627 5577 12050 868040 631285 196386 40369 366941 366941 1724198 1519449 173249 31500 29374 29374 287424 274006 11952 1466 286939 286939 745293 745293 102259 102259 COLLABORATION EXPENSE 2489957 2012157 469320 8480 DONATED SUPPLIES 626696 626696 DUES AND SUBSCRIPTIONS 125145 58457 66214 474 FAMILY SUPPORT COSTS 100651 85690 12709 2252 25439 14770 10669 25479450 22519653 2331931 627866 2211983 2112047 2222337 2423926 81169 42839 7765 12886 134379 271843 19349572 9536499 10544927 9813073 1991513 2251423 791874 896616 17985947 17824653 745632 920268 336281 600 3223906 3059281 4305819 3980149 X 12513229 11709003 1166899 2135501 13680128 13844504 17985947 17824653 -137738 302114 0 X 0 1 X 1 1 1 X 21461293 20667001 20967884 24582914 22894087 110573179 21461293 20667001 20967884 24582914 22894087 110573179 283519 110289660 52111 40102 38097 98174 71262 299746 110872925 13972728 0.99470 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1991513 13325 301674 55089 2251423 1777040 32991 224201 42719 1991513 2113016 11889 -278257 69608 1777040 1616603 5285 491128 2113016 1376681 135446 105886 1410 1616603 0.61002 0.38998 0.00000 0 0 1112919 1112919 13689787 5994470 7695317 1753866 1388626 365240 2793000 2153403 639597 9813073 CASH SURRENDER VALUE OF LIFE INSURANCE 794763 401K FORFEITURE 8675 OTHER ASSETS 93178 896616 X 25728677 302114 84851 386965 25341712 0 25341712 25564301 84851 84851 25479450 0 25479450 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS THAT ARE SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSET. PART X, LINE 2: NEXT DOOR 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. NEXT DOOR HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 HEATHER MEHRING GRAMS PRESIDENT 187914 0 0 0 0 0 6631 0 8459 0 203004 0 0 0 MYRANDA SYRJANEN VP OF PROGRAM (TERMED 02/2024) 144459 0 1163 0 0 0 5368 0 34770 0 185760 0 0 0 CRISTINA CROGAN VP OF DEVELOPMENT 138235 0 1163 0 0 0 5220 0 36641 0 181259 0 0 0 X 5 4261 FMV X SUPPLIES 6267 626696 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE ACTUAL CONTRIBUTIONS OF SECURITIES IN COLUMN B. THE NUMBER OF CONTRIBUTIONS OF SUPPLIES IS ESTIMATED AT $100 PER CONTRIBUTION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990, AFTER THE FULL REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MIGHT HAVE IN CARRYING OUT THEIR DUTIES AND RESPONSIBILITIES THROUGH A QUESTIONNAIRE. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE AND ADMINISTRATIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. THE FINANCE AND ADMINISTRATIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS AND TOP MANAGEMENT IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH A REVIEW OF MARKET DATA FROM 2-3 SOURCES GATHERED FOR COMPARABILITY WHICH IS WEIGHED ALONG WITH THE INDIVIDUAL'S WORK AND EDUCATIONAL BACKGROUND. THIS PROCESS ID DOCUMENTED BY THE BOARD OF DIRECTORS. 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 REQUEST.