2022-04-25T12:42:21-05:00 2021-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2020-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DEVIN HUDSON EXECUTIVE DIRECTOR 4144637950 2022-03-28 1 DEVIN HUDSON 999009999 JILL M BOYLE CPA P01246734 2627549400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEVIN HUDSON 5460 N 64TH STREET MILWAUKEE WI 53218 2842145 0 X WWW.SSNC-MILW.ORG X 1958 WI TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. 15 15 105 39 0 0 2768959 2792865 9829 2395 6778 566 27998 46319 2813564 2842145 0 0 0 0 1505232 1695922 0 0 163285 1171527 986859 2676759 2682781 136805 159364 2933883 2796866 1366413 1070032 1567470 1726834 X THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES. 0 0 2396551 48714 EARLY CHILDHOOD EDUCATION: 150 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FY21. THE PROGRAM PROVIDES HIGH-QUALITY CARE AND EDUCATION FOR LOW-INCOME CHILDREN TO PREPARE THEM TO ENTER SCHOOL WITH AGE-APPROPRIATE SKILLS, AND OFFERS FAMILIES A SAFE AND CONVENIENT PROGRAM FOR THEIR CHILDREN WHILE THEY WORK OR ATTEND SCHOOL.YOUTH DEVELOPMENT: APPROXIMATELY 1,461 YOUTHS, AGES 6-18 YEARS, PARTICIPATED IN THE VARIOUS PROGRAMS. SSNC IS ONE OF THE FEW "SAFE PLACES" FOR AT-RISK KIDS IN NORTHWEST MILWAUKEE TO FIND ACADEMIC SUPPORT, RECREATIONAL OPPORTUNITIES, AND STRONG ADULT ROLE MODELS AFTER SCHOOL AND DURING THE SUMMER. THE TRANSFORMING MILWAUKEE PROGRAM TRAINS UNEMPLOYED INDIVIDUALS WHO DO NOT QUALIFY FOR UNEMPLOYMENT, AND PLACES THEM IN SUBSIDIZED EMPLOYMENT, PREDOMINANTLY IN THE PRIVATE SECTOR, FOR A MAXIMUM OF SIX MONTHS. THE PROGRAM PROVIDES JOB SUPPORT AND COACHING. EMPLOYMENT PROGRAM: APPROXIMATELY 132 INDIVIDUALS, AGES 18-54 YEARS, WERE PLACED INTO A SUBSIDIZED POSITION, PARTICIPANTS WERE EMPLOYED BEYOND 60 DAYS. PARTICIPANTS RECEIVED CERTIFIED TRAINING INCLUDING: CERTIFIED NURSING ASSISTANT, CHILDCARE, CBRF, LANDSCAPING, AND ENVIRONMENTAL SERVICES. 2396551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DEVIN HUDSON 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DAVID NESTINGEN IN-COMING PRESIDENT/BOARD 1.00 X X 0 0 0 MARVIN BYNUM OUT-GOING PRESIDENT/ BOARD 1.00 X X 0 0 0 VIKTOR GOTTLIEB TREASURER/ BOARD MEMBER 1.00 X X 0 0 0 HEIDI FURLONG SECRETARY/ BOARD MEMBER 1.00 X X 0 0 0 KARLA KLUCK BOARD MEMBER 1.00 X 0 0 0 PHIL KNOEBEL BOARD MEMBER 1.00 X 0 0 0 DELICIA MORRIS BOARD MEMBER 1.00 X 0 0 0 MARY JO BAISCH BOARD MEMBER 1.00 X 0 0 0 NICOLE BLEMBERG BOARD MEMBER 1.00 X 0 0 0 FRASER ENGERMAN BOARD MEMBER 1.00 X 0 0 0 SHAWN HANSBROUGH BOARD MEMBER 1.00 X 0 0 0 BARBARA WANZO BOARD MEMBER 1.00 X 0 0 0 STEVE BASILOTTO BOARD MEMBER 1.00 X 0 0 0 TIFFINE COBB BOARD MEMBER 1.00 X 0 0 0 DR AGGY LUN QUADTECH BOARD MEMBER 1.00 X 0 0 0 DEVIN HUDSON EXECUTIVE DIRECTOR 40.00 X 95945 0 5266 KWASI OFORI-TANO THRU 11521 DIR OF OPERATIONS/FINANCE 40.00 X 51661 0 7770 147606 0 13036 0 0 0 0 0 470404 1498865 823596 280276 2792865 PROGRAM/MEMBERSHIP FEE 713940 2395 2395 2395 566 566 39770 0 39770 39770 39770 MISCELLANEOUS REVENUE 541900 6549 6549 6549 2842145 48714 0 566 126310 112836 3916 9558 1306063 1166745 40487 98831 18207 13338 2907 1962 96495 84646 7385 4464 148847 136317 2881 9649 106859 58346 44283 4230 3898 2689 1058 151 30701 28118 1708 875 141293 121687 7617 11989 2698 2229 372 97 85971 82510 3461 33931 32776 502 653 FOOD & BEVERAGE 331102 327983 199 2920 PROGRAM EXPENSES 111861 104685 2913 4263 EQUIPMENT RENTAL & MAIN 50973 45020 2694 3259 NON-CAPITAL FIXED ASSET 13474 10346 3031 97 74098 66280 992 6826 2682781 2396551 122945 163285 154340 25757 1416968 1342532 103264 254094 38369 11998 14209 41722 3252110 2168680 1169401 1083430 37332 37333 2933883 2796866 90065 111845 402061 166900 837000 754000 37287 37287 1366413 1070032 X 1355922 1598286 211548 128548 1567470 1726834 2933883 2796866 159364 0 X 0 1 X 1 1 1 X 2673640 2732067 2638323 2768959 2792865 13605854 95934 66896 31563 9829 2395 206617 2769574 2798963 2669886 2778788 2795260 13812471 28725 35308 64033 0 28725 35308 64033 13748438 789 1242 2816 6778 566 12191 789 1242 2816 6778 566 12191 37716 54171 172351 27998 46319 338555 2808079 2854376 2845053 2813564 2842145 14163217 0.97070 0.97560 0.00090 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 14,082. 2017 AMOUNT: $ 12,802. 2018 AMOUNT: $ 22,951. 2019 AMOUNT: $ 8,230. 2020 AMOUNT: $ 6,549. SPECIAL EVENTS - 2016 AMOUNT: $ 3,784. 2017 AMOUNT: $ 3,637. 2019 AMOUNT: $ 1,508. 2020 AMOUNT: $ 0. RENTAL INCOME - 2016 AMOUNT: $ 19,850. 2017 AMOUNT: $ 37,732. 2018 AMOUNT: $ 149,400. 2019 AMOUNT: $ 18,260. 2020 AMOUNT: $ 39,770. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3169764 2103100 1066664 82346 65580 16766 1083430 WI UNEMPLOYMENT RESERVE 37287 37287 X 2868598 26453 26453 2842145 0 2842145 2709234 26453 26453 2682781 0 2682781 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. X 48 275204 FMV X DONATED SUPPLIES 10 5072 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE UPDATES TO THE BYLAWS WERE TO ACHIEVE THE FOLLOWING: (1) DESCRIBE HOW THE ORGANIZATION CURRENTLY FUNCTIONS AND HOW IT SHOULD FUNCTION GOING FORWARD; (2) REFLECT WHAT'S MARKET FOR NON-PROFIT ORGANIZATIONS, AND (3) WERE FLEXIBLE ENOUGH THAT IT COULD SURVIVE EVERYONE ON THE BOARD AND GOVERN THE ORGANIZATION FOR MANY YEARS TO COME. CHANGES INCLUDED: (1) CREATION OF A COMPENSATION COMMITTEE; (2) OFFICERS THE PRINCIPAL OFFICERS OF THE BOARD WILL BE THE CHAIR, VICE-CHAIR, SECRETARY, AND TREASURER. FOR SUCCESSION PLANNING PURPOSES, WE HAVE ALSO CREATED THE POSITION OF CHAIR-ELECT; (3) CONFLICT OF INTEREST POLICY REVISED TO A STANDALONE CONFLICT OF INTEREST POLICY REFLECTS COMMON PRACTICE FOR NONPROFITS. A BRIEF INDEMNIFICATION PROVISION PROVIDES FOR MAXIMUM INDEMNIFICATION AND KICKS ANY AUTHORITY OF THE BOARD TO THE AUTHORITY GRANTED TO IT UNDER THE WISCONSIN NONSTOCK CORPORATION STATUTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY MATTER IS TO ABSTAIN FROM VOTING ON THE MATTER AND CANNOT BE INCLUDED IN THE QUORUM FOR THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF MANAGEMENT IS DETERMINED THROUGH REVIEW AND COMPARISON TO OTHER UNCOM AGENCIES THEN FINAL APPROVED THROUGH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, GOVERNMENT WEBSITES, AND UPON REQUEST.