2025-05-09T07:25:12-05:00 2024-06-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-07-01 391636835 EMPLOY MILWAUKEE INC EMPL 4142701700 2342 N 27TH STREET MILWAUKEE WI 53210 JULIE CAYO INTERIM CEO 4142701700 2025-05-06 1 1 QUINN DUGAN P02267768 6082741980 2025-05-06 2023 2025-03-06 01:10:19Z JULIE CAYO 2342 N 27TH STREET MILWAUKEE WI 53210 17572880 0 X WWW.EMPLOYMILWAUKEE.ORG X 1983 WI BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE. 32 32 1543 31 0 0 17350632 16721738 1168628 714723 20272 5109 105089 111248 18644621 17552818 7846726 7005369 0 0 4598687 4676467 0 0 0 7470875 5620673 19916288 17302509 -1271667 250309 3971949 3888194 4725879 4391815 -753930 -503621 X 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. 0 0 8830627 3584440 532843 ADULT SERVICES - EMPLOY MILWAUKEE'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 6007 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS. 5912599 2081327 181880 YOUTH SERVICES - EMPLOY MILWAUKEE'S YOUTH SERVICES PROVIDED SERVICES TO 7,455 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. 1141155 1339602 0 DISLOCATED WORKER SERVICES - EMPLOY MILWAUKEE'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 349 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. 15884381 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1543 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANNEMARIE PROBST 4142701700 2342 N 27TH STREET MILWAUKEE WI 53210 DONALD LAYDEN CHAIRPERSON 1.00 X X 0 0 0 JOHN KISSINGER VICE CHAIRPERSON AND TREASURER 1.00 X X 0 0 0 DESHEE AGEE DIRECTOR 1.00 X 0 0 0 DAN BUKIEWICZ DIRECTOR 1.00 X 0 0 0 CARLA CROSS DIRECTOR 1.00 X 0 0 0 RANDY CRUMP DIRECTOR 1.00 X 0 0 0 RODRICK CURETON DIRECTOR 1.00 X 0 0 0 EDGARD DELGADO DIRECTOR 1.00 X 0 0 0 JENNIFER FOGARTY DIRECTOR 1.00 X 0 0 0 EDUARDO GARZA DIRECTOR 1.00 X 0 0 0 ANDRES GONZALEZ DIRECTOR 1.00 X 0 0 0 MAYSEE HERR DIRECTOR 1.00 X 0 0 0 KEVIN JASKIE DIRECTOR 1.00 X 0 0 0 ERNEST JONES DIRECTOR 1.00 X 0 0 0 MARK KESSENICH DIRECTOR 1.00 X 0 0 0 SHANAN LESSELYOUNG DIRECTOR 1.00 X 0 0 0 UGO NWAGBARAOCHA DIRECTOR 1.00 X 0 0 0 AMANDA MANTHEY DIRECTOR 1.00 X 0 0 0 DR VICKI MARTIN DIRECTOR 1.00 X 0 0 0 MATT MARTIN DIRECTOR 1.00 X 0 0 0 LUPE MARTINEZ DIRECTOR (THRU 5/23/24) 1.00 X 0 0 0 JEFF MEHRHOFF DIRECTOR 1.00 X 0 0 0 DR MARK MONE DIRECTOR 1.00 X 0 0 0 DARRYL MORIN DIRECTOR 1.00 X 0 0 0 ALAN PERLSTEIN DIRECTOR 1.00 X 0 0 0 DR KEITH POSELY DIRECTOR 1.00 X 0 0 0 KAREN SPINDLER DIRECTOR 1.00 X 0 0 0 SYLVIA SWAN DIRECTOR (THRU 3/7/24) 1.00 X 0 0 0 JULIE CAYO CHIEF EXECUTIVE OFFICER, INTERIM 40.00 X 107431 0 48544 ANNEMARIE PROBST CHIEF FINANCIAL OFFICER 40.00 X 102285 0 17667 CHYTANIA BROWN PRESIDENT AND CEO (THRU 6/6/24) 40.00 X 162982 0 35974 KATHERINE KARSHNA DIRECTOR OF CHC 40.00 X 103143 0 48139 CARLTON THOMPSON IT DIRECTOR 40.00 X 109754 0 19096 585595 0 169420 5 0 1 0 SOCIAL DEVELOPMENT COMMISSION 9004 W LINCOLN AVENUE MILWAUKEE WI 53227 CAREER PLANNING AND TRAINING 850982 MAXIMUS INC 4201 N 27TH STREET 4TH FLOOR MILWAUKEE WI 53216 CAREER PLANNING AND TRAINING 491573 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 CAREER PLANNING AND TRAINING 485358 BADGER CDL LLC 7221 S 10TH STREET OAK CREEK WI 53154 TRAINING 481686 EQUUS WORKFORCE SOLUTIONS 805 N WHITTINGTON PKWY LOUISVILLE KY 40222 CAREER PLANNING AND TRAINING 459343 24 15942148 779590 16721738 ADULT SERVICES REVENUE 561300 532843 532843 YOUTH SERVICES REVENUE 561300 181880 181880 714723 5109 5109 131310 20062 111248 111248 17552818 714723 0 116357 4086115 4086115 2919254 2919254 532745 532745 3294572 2922289 372283 94847 82908 11939 466357 429078 37279 287946 220688 67258 11380 11380 26500 26500 1373687 1262989 110698 39551 33283 6268 86035 77847 8188 163000 134999 28001 145841 103734 42107 26223 22091 4132 258280 258280 29231 29231 89336 55483 33853 PROGRAM EXPENSE 3245977 3147770 98207 DUES AND MEMBERSHIPS 27996 15187 12809 BAD DEBT EXPENSE 14481 14481 83155 83155 17302509 15884381 1418128 0 200 0 1189008 27741 1787709 3380754 386560 0 13585 13585 328849 328849 0 0 594887 466114 3971949 3888194 3576052 3209938 476768 343049 50000 200000 623059 638828 4725879 4391815 X -1301672 -1507291 547742 1003670 -753930 -503621 3971949 3888194 250309 0 X X 0 1 X 1 1 1 X 13305752 14829625 13050028 17350632 16721738 75257775 13305752 14829625 13050028 17350632 16721738 75257775 75257775 25885 17281 415 20272 5109 68962 75326737 5427249 0.99910 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328849 328849 0 0 OPERATING LEASE ASSETS, NET 356036 FINANCE LEASE ASSETS, NET 110078 466114 FUNDS HELD FOR OTHERS 27741 OPERATING LEASE OBLIGATION, NET 357147 FINANCE LEASE OBLIGATION, NET 110078 BANK OVERDRAFT 143862 638828 X 17572880 20062 20062 17552818 0 17552818 17322571 20062 20062 17302509 0 17302509 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,062. EMI LUNCHEON FUNDRAISER 131310 131310 2120 1903 7452 2330 6257 131310 131310 2120 1903 7452 2330 6257 20062 111248 1 BOYS AND GIRLS CLUBS OF GREATER MILWAUKEE INC PO BOX 12486 MILWAUKEE WI 53212 390806292 501(C)(3) 397643 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES CENTER FOR SELF-SUFFICIENCY INC 728 N JAMES LOVELL STREET MILWAUKEE WI 53233 391118674 501(C)(3) 99137 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES DYNAMIC WORKFORCE SOLUTIONS 237 SOUTH STREET WAUKESHA WI 53186 391354364 1024962 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES EQUUS WORKFORCE SOLUTIONS 805 N WHITTINGTON PARKWAY LOUISVILLE KY 40222 610875371 604568 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 83231 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES JOURNEY HOUSE 2110 WEST SCOTT STREET MILWAUKEE WI 53204 391203539 501(C)(3) 60484 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MAXIMUS INC 4201 N 27TH STREET 4RTH FLOOR MILWAUKEE WI 53216 541000588 36111 0 WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES MILW URBAN LEAGUE GREATER 435 W NORTH AVE MILWAUKEE WI 53212 390826861 501(C)(3) 10728 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MILWAUKEE CHRISTIAN CENTER INC 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)(3) 38849 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MILWAUKEE WATER WORKS 841 N BROADWAY MILWAUKEE WI 53202 396005532 CITY OF MILWAUKEE 264600 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MMAC COMMUNITY SUPPORT 275 W WISCONSIN AVE STE 220 MILWAUKEE WI 53203 391740875 501(C)(3) 51912 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES ROSS INNOVATIVE EMPLOYMENT SOL 7800 W BROWN DEER RD MILWAUKEE WI 53223 474926893 180833 0 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES SOCIAL DEVELOPMENT COMMISSION 1730 W NORTH AVE MILWAUKEE WI 53205 391033230 501(C)(3) 631553 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) 525025 0 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES WAUKESHA COUNTY 515 W MORELAND BLVD WAUKESHA WI 53188 396005756 WAUKESHA COUNTY 76479 0 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES 11 4 PAYMENTS FOR POST-SECONDARY EDUCATION AND TRAINING AND SUPPORTIVE SERVICES 1295 2919254 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 CHYTANIA BROWN PRESIDENT AND CEO (THRU 6/6/24) 162706 0 0 0 276 0 9757 0 26217 0 198956 0 0 0 JULIE CAYO CHIEF EXECUTIVE OFFICER, INTERIM 107251 0 0 0 180 0 6822 0 41722 0 155975 0 0 0 KATHERINE KARSHNA DIRECTOR OF CHC 101619 0 0 0 1524 0 6557 0 41582 0 151282 0 0 0 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES MADE FROM PRIOR YEAR.