2023-05-03T10:41:28-05:00 2022-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 HEATHER MEHRING GRAMS PRESIDENT 4145622929 2023-05-02 1 HEATHER MEHRING GRAMS 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER MEHRING GRAMS 2545 NORTH 29TH STREET MILWAUKEE WI 53210 26026445 0 X WWW.NEXTDOORMKE.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 24 24 301 175 0 0 20667001 20967884 3216186 3637432 66403 498471 -8175 -18999 23941415 25084788 0 0 0 0 14865231 16517543 0 0 563427 8801898 8648388 23667129 25165931 274286 -81143 19682367 19007168 6786221 6965379 12896146 12041789 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 9761863 0 1465976 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 566 CHILDREN DURING FISCAL YEAR 2022. 7828452 0 447875 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 585 CHILDREN, AND 23 EXPECTANT MOMS, DURING FISCAL YEAR 2022. 1967016 0 1435298 CHARTER SCHOOL:THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-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 196 CHILDREN DURING FISCAL YEAR 2022. 2644424 0 288283 OTHER COMMUNITY SERVICES 2644424 0 288283 22201755 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X HEATHER MEHRING GRAMS 4149992511 2545 NORTH 29TH STREET MILWAUKEE WI 53210 BRADLEY JANSEN CHAIR 1.00 X X 0 0 0 ROBERT VANHIMBERGEN EX-OFFICIO CHAIR (TERMED 11/21) 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 BENJAMIN CORDANI DIRECTOR (TERMED 11/18/21) 1.00 X 0 0 0 VICKY CORDANI DIRECTOR 1.00 X 0 0 0 MARK FILMANOWICZ DIRECTOR 1.00 X 0 0 0 SADIQUE ISAHAKU DIRECTOR 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 TAMIKA MARABLE 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 SHAPAYL PARKER DIRECTOR (TERMED 6/23/22) 1.00 X 0 0 0 AMY RISLOV 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 CELIA SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 JENNIFER VERBRIGGHE DIRECTOR 1.00 X 0 0 0 BARBARA WANZO DIRECTOR 1.00 X 0 0 0 BONNY WESSON VP OF FINANCE AND ADMINISTRATION 40.00 X 126864 0 13687 MARY SPARROW PRESIDENT 40.00 X 181057 0 23288 CRISTINA CROGAN VP OF DEVELOPMENT 40.00 X 124952 0 33484 MONICA BROOKS DIRECTOR OF COMPLIANCE 40.00 X 114978 0 16323 MYRANDA SYRJANEN VP OF PROGRAM 40.00 X 118137 0 30632 665988 0 117414 5 0 1 0 ASSOCIATES BUILDING MAINTENANCE INC 500 W SILVER SPRING DRIVE SUITE 2 GLENDALE WI 53217 FACILITIES MAINTENANCE 870510 COA YOUTH AND FAMILY CENTERS 909 E NORTH AVENUE MILWAUKEE WI 53212 CHILD CARE PARTNER 383117 JO'S EARLY LEARNING ACADEMY 4801 W NORTH AVENUE MILWAUKEE WI 53208 CHILD CARE PARTNER 365590 GRG PLAYSCAPES LLC 4121 S 6TH STREET MILWAUKEE WI 53221 PLAYGROUND CONSTRUCTION 280961 LA CAUSA INC 413 S SCOTT STREET MILWAUKEE WI 53204 CHILD CARE PARTNER 251331 17 75000 46950 17908051 2937883 414781 20967884 CHILDCARE REVENUE 624410 3467723 3467723 FEE FOR SERVICES 624410 195 195 169514 169514 3637432 38097 38097 1383032 922658 460374 460374 460374 0 46950 18999 -18999 -18999 25084788 3637432 0 479472 340311 330869 9442 12979562 11586747 1032646 360169 321166 301045 8428 11693 1959702 1780794 108078 70830 916802 821198 62578 33026 16664 16664 59555 59555 699459 426539 258223 14697 42672 42672 1120913 947876 154104 18933 242687 242687 1652457 1539562 95835 17060 387992 312811 74025 1156 272414 272414 615093 615093 81122 41558 36241 3323 COLLABORATION EXPENSE 2794262 2794262 DUES AND SUBSCRIPTIONS 268983 208656 43854 16473 REFUND FUNDS TO GRANTOR 142104 142104 DONATED SUPPLIES 122533 122533 129478 69089 53764 6625 25165931 22201755 2400749 563427 50 50 3884812 3679135 1703266 1578759 32014 19178 6299 10721 196193 238608 18520854 8071693 10549655 10449161 2113016 1777040 401705 463856 795357 790660 19682367 19007168 804871 891395 166249 379594 5815101 5694390 6786221 6965379 X 11172549 11187025 1723597 854764 12896146 12041789 19682367 19007168 -81143 -773214 0 X 0 1 X 1 1 1 X 20777111 22780208 21461293 20667001 20967884 106653497 20777111 22780208 21461293 20667001 20967884 106653497 388573 106264924 32613 53810 52111 40102 38097 216733 106870230 13936320 0.99430 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2113016 11889 -278257 69608 1777040 1616603 5285 491128 2113016 1376681 135446 105886 1410 1616603 1270932 13012 92837 100 1376681 1090420 79561 100951 1270932 0.65840 0.34160 0.00000 0 0 1112919 1112919 13372895 4927679 8445216 1740426 1243022 497404 2174521 1900992 273529 120093 120093 10449161 X 24892458 -773214 561885 -211329 25103787 -18999 -18999 25084788 25746815 561885 18999 580884 25165931 0 25165931 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 ASSETS. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -18,999. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 18,999. WALK FOR CHILDREN 46950 46950 18999 46950 46950 18999 18999 -18999 X X X 0 0 0 0 0 0 0 0 0 MARY SPARROW PRESIDENT 181057 0 0 0 0 0 6944 0 16344 0 204345 0 0 0 CRISTINA CROGAN VP OF DEVELOPMENT 124952 0 0 0 0 0 5811 0 27673 0 158436 0 0 0 X 122533 FMV X 6 292248 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BENJAMIN CORDANI AND VICKY CORDANI - FAMILY RELATIONSHIP 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. FCI NEXT DOOR FINANCE COMPANY LLC 2045 ATWOOD AVENUE SUITE 101A MADISON WI 53704 475580092 FINANCING WI FORWARD COMMUNITY INVESTMENTS INC RELATED 21145 445737 0 0 0.49000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0