2022-05-05T11:47:46-05:00 2021-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-07-01 391636835 EMPLOY MILWAUKEE INC EMPL 4142701700 2342 N 27TH STREET MILWAUKEE WI 53210 CHYTANIA BROWN PRESIDENT & CEO 4142701700 2022-04-29 1 CHYTANIA BROWN 999009999 JOHN HEMMING CPA P00856805 6082741980 2022-04-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHYTANIA BROWN 2342 N 27TH STREET MILWAUKEE WI 53210 19303777 0 X WWW.EMPLOYMILWAUKEE.ORG X 1983 WI BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE. X 29 29 948 58 0 0 13305752 14829625 954885 1257630 79 1992791 14356 6972 14275072 18087018 5938658 4796482 0 0 5035464 4684777 0 0 0 3785525 6499372 14759647 15980631 -484575 2106387 3998950 5350025 4683903 3928591 -684953 1421434 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 9633509 2675704 924852 ADULT SERVICES - EMPLOY MILWAUKEE'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 6,203 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS. 3985787 1632690 195934 YOUTH SERVICES - EMPLOY MILWAUKEE'S YOUTH SERVICES PROVIDED SERVICES TO 4,154 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. 783545 488088 0 DISLOCATED WORKER SERVICES - EMPLOY MILWAUKEE'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 229 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. 440984 0 136844 OTHER PROGRAMS 440984 0 136844 14843825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 23 0 948 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LOWELL RAVEN 4142701700 2342 N 27TH STREET MILWAUKEE WI 53210 CHYTANIA BROWN PRESIDENT AND CEO 40.00 X 104225 0 18419 PETER COFFARO CHIEF PROGRAM OFFICER (THRU OCTOBER 2020) 40.00 X 94992 0 35578 LOWELL RAVEN CHIEF FINANCIAL OFFICER 40.00 X 82109 0 925 DONALD LAYDEN CHAIRPERSON 1.00 X X 0 0 0 JOHN KISSINGER VICE CHAIRPERSON AND TREAS 1.00 X X 0 0 0 ANDRES GONZALEZ SECRETARY 1.00 X X 0 0 0 DESHEE AGEE DIRECTOR 1.00 X 0 0 0 KIMBER BARTOSIAK DIRECTOR (THRU MID JULY 2021) 1.00 X 0 0 0 DAN BUKIEWICZ DIRECTOR 1.00 X 0 0 0 KAREEDA CHONES-AGUAM DIRECTOR (THRU MAY 2021) 1.00 X 0 0 0 JAKIEM JACKSON-BELL DIRECTOR 1.00 X 0 0 0 SHEILA COCHRAN DIRECTOR 1.00 X 0 0 0 LEA COLLINS-WORACHEK DIRECTOR (THRU NOVEMBER 2020) 1.00 X 0 0 0 CARLA CROSS DIRECTOR 1.00 X 0 0 0 RANDY CRUMP DIRECTOR 1.00 X 0 0 0 SHEPARD CURTIS DIRECTOR (THRU FEBRUARY 2021) 1.00 X 0 0 0 MICHAEL DAILY DIRECTOR 1.00 X 0 0 0 EDGARD DELGADO DIRECTOR 1.00 X 0 0 0 PAM FENDT 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 MAYSEE HERR DIRECTOR 1.00 X 0 0 0 TASHA JENKINS DIRECTOR (THRU MID JUNE 2021) 1.00 X 0 0 0 OSSIE KENDRIX DIRECTOR 1.00 X 0 0 0 MARK KESSENICH DIRECTOR 1.00 X 0 0 0 BRIAN LEVINS DIRECTOR 1.00 X 0 0 0 GENE MANZANET DIRECTOR (THRU JANUARY 2021) 1.00 X 0 0 0 DR VICKI MARTIN DIRECTOR 1.00 X 0 0 0 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 LUPE MARTINEZ DIRECTOR 1.00 X 0 0 0 TED MATKOM DIRECTOR 1.00 X 0 0 0 DR MARK MONE DIRECTOR 1.00 X 0 0 0 LOIS O'KEEFE DIRECTOR (THRU EARLY FEBRUARY 2021) 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 CHRISTOPHER ROWLAND DIRECTOR (THRU FEBRUARY 2021) 1.00 X 0 0 0 KAREN SPINDLER DIRECTOR 1.00 X 0 0 0 SYLVIA SWAN DIRECTOR 1.00 X 0 0 0 WALLACE WHITE DIRECTOR 1.00 X 0 0 0 PATRICIA WOODWARD DIRECTOR 1.00 X 0 0 0 281326 0 54922 1 0 0 0 TRIADA EMPLOYMENT SERVICES LLC 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 PAYROLL SERVICES RE: TRAINING 581267 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE PO BOX 12486 MILWAUKEE WI 53212 CAREER PLANNING AND TRAINING 477418 MAXIMUS INC 4201 N 27TH STREET 4RTH FLOOR MILWAUKEE WI 53216 CAREER PLANNING AND TRAINING 386552 UNCOM 701 N PLANKINTON AVENUE MILWAUKEE WI 53203 CAREER PLANNING 363259 WISCONSIN REGIONAL TRAINING PARTNERSHIP 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 TRAINING 351633 17 14337849 491776 14829625 ADULT SERVICES REVENUE 561300 924852 924852 YOUTH SERVICES REVENUE 561300 195934 195934 RENT REVENUE 531120 136844 136844 1257630 77 77 17204 10232 6972 6972 6972 3199241 1206527 1992714 1992714 1992714 18087018 1257630 0 1999763 X 3756632 3756632 1039850 1039850 321469 321469 3294840 3060725 234115 178923 156074 22849 640425 541966 98459 249120 204409 44711 50541 31792 18749 26500 26500 3617780 3407799 209981 30009 25558 4451 87408 73374 14034 165917 143423 22494 234908 199777 35131 749 641 108 39389 39354 35 45978 38549 7429 62428 59079 3349 103205 86549 16656 PROGRAM EXPENSE 1993764 1959218 34546 DUES AND MEMBERSHIPS 25109 18958 6151 MISCELLANEOUS 15687 98 15589 15980631 14843825 1136806 0 200 200 688466 1326474 1618836 1957637 416901 963802 0 13585 328849 322365 1274547 6484 0 1081843 3998950 5350025 2454955 2342663 39350 62463 1772675 300000 50000 50000 366923 1173465 4683903 3928591 X -944903 877071 259950 544363 -684953 1421434 3998950 5350025 2106387 0 X 0 1 X 1 1 1 X 17109207 18138525 15722842 13305752 14829625 79105951 17109207 18138525 15722842 13305752 14829625 79105951 79105951 28090 28096 27707 25885 17281 127059 79233010 4580451 0.99840 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328849 322365 6484 6484 OPERATING LEASES 1081843 1081843 FUNDS HELD FOR OTHERS 91622 OPERATING LEASES 1081843 1173465 X 18097250 0 18097250 -10232 -10232 18087018 15990863 10232 10232 15980631 0 15980631 PART X, LINE 2: 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: RENTAL EXPENSES -10,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,232. 1 BOYS AND GIRLS CLUBS OF GREATER MILWAUKEE INC PO BOX 12486 MILWAUKEE WI 53212 390806292 501(C)(3) 499780 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES CENTER FOR SELF-SUFFICIENCY INC 728 N JAMES LOVELL STREET MILWAUKEE WI 53233 391118674 501(C)(3) 387872 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES THE CENTER FOR WORKFORCE INNOVATIONS 2804 BOILERMAKER CT E VALPARAISO IN 46383 352099782 501(C)(3) 37820 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES CITY OF MINNEAPOLIS 105 5TH AVENUE S MINNEAPOLIS MN 55401 416005375 STATE OF MN 215743 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES DETROIT EMPLOYMENT SOLUTIONS CORPORATION 440 E CONGRESS DETROIT MI 48226 383353746 501(C)(3) PF 23622 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES DYNAMIC WORKFORCE SOLUTIONS 237 SOUTH STREET WAUKESHA WI 53186 391354364 418932 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES EQUUS WORKFORCE SOLUTIONS 805 N WHITTINGTON PARKWAY LOUISVILLE KY 40222 610875371 523189 WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES FULL EMPLOYMENT COUNCIL INC 1740 PASEO BOULEVARD KANSAS CITY MO 64108 431377197 501(C)(3) 158270 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES HOUSING AUTHORITY OF THE CITY OF MILWAUKEE 809 N BROADWAY MILWAUKEE WI 53202 191614077 CITY OF MILWAUKEE 40811 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MARQUETTE UNIVERSITY 1355 W WISCONSIN AVENUE PO BOX 3141 3141 MILWAUKEE WI 53201 390806251 501(C)(3) 50532 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MAXIMUS INC 4201 N 27TH STREET 4RTH FLOOR MILWAUKEE WI 53216 541000588 524859 WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES MILWAUKEE CHRISTIAN CENTER INC 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)(3) 34769 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES NORTHCOTT NEIGHBORHOOD HOUSE INC 2460 N 6TH STREET MILWAUKEE WI 53212 390984402 501(C)(3) 24097 WORKFORCE INVESTMENT ACT ADULT & YOUTH ACTIVITIES UAW LABOR EMPLOYMENT & TRAINING CORPORATION 4235 LINEDELL BOULEVARD ST LOUIS MO 63108 953929756 501(C)(3) 187126 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC 710 N PLANKINTON AVENUE MILWAUKEE WI 53203 906031721 501(C)(3) 409321 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES WAUKESHA COUNTY 515 W MORELAND BLVD WAUKESHA WI 53188 396005756 WAUKESHA COUNTY 86184 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES WISCONSIN REGIONAL TRAINING PARTNERSHIP INC 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 391838210 501(C)(3) 133705 WORKFORCE INVESTMENT ACT ADULT & YOUTH ACTIVITIES 14 3 PAYMENTS FOR POST-SECONDARY EDUCATION AND TRAINING AND SUPPORTIVE SERVICES 930 1039850 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. LAND & BUILDING 2021-02-05 1206527 BOOK VALUE 390808464 WISCONSIN COMMUNITY SERVICES INC 3732 W WISCONSIN AVE NO 320 MILWAUKEE WI 53208 501(C)(3) 0 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 IX, LINE 11G VENDOR SERVICES: PROGRAM SERVICE EXPENSES 3,218,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218,647. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 182,665. MANAGEMENT AND GENERAL EXPENSES 200,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,933. OTHER FEES: PROGRAM SERVICE EXPENSES 6,487. MANAGEMENT AND GENERAL EXPENSES 9,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,200.