2021-05-12T12:35:07-05:00 2020-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2019-07-01 391636835 EMPLOY MILWAUKEE INC EMPL 4142701700 2342 N 27TH STREET MILWAUKEE WI 53210 CHYTANIA BROWN PRESIDENT & CEO 4142701700 2021-05-10 1 JEAN CHRISTENSEN P00368719 6082741980 2021-05-10 2019 2022-09-23 18:48:47Z CHYTANIA BROWN 2342 N 27TH STREET MILWAUKEE WI 53210 14286522 0 X WWW.EMPLOYMILWAUKEE.ORG X 1983 WI BUILD A STRONG WORKFORCE DEVELOPMENT SYSTEM TO ENSURE A SKILLED AND PRODUCTIVE WORKFORCE. 31 31 1078 56 0 0 15722842 13305752 1028166 954885 16 79 13829 14356 16764853 14275072 6980474 5865264 0 0 6249919 5035464 0 0 0 4022871 3858919 17253264 14759647 -488411 -484575 5088553 3998950 5288931 4683903 -200378 -684953 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 8005553 3961901 619439 ADULT SERVICES - EMPLOY MILWAUKEE'S ADULT SERVICES WERE ABLE TO PROVIDE SERVICES TO 6,667 CLIENTS DURING THE YEAR FOR CASE MANAGEMENT AT CAREER OPPORTUNITY CENTERS TO INCLUDE ASSESSMENT AND REFERRALS FOR SUPPORTIVE, INTENSIVE, AND TRAINING PROGRAMS. 3985890 1542201 142935 YOUTH SERVICES - EMPLOY MILWAUKEE'S YOUTH SERVICES PROVIDED SERVICES TO 2,203 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. 772812 361161 0 DISLOCATED WORKER SERVICES - EMPLOY MILWAUKEE'S DISLOCATED WORKER SERVICES PROVIDED CLIENT SERVICES TO 369 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. 1044822 0 192511 OTHER PROGRAMS 1044822 0 192511 13809077 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1078 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 PETER COFFARO CHIEF PROGRAM OFFICER 40.00 X 112326 0 32275 PATTI PORTH CHIEF FINANCIAL OFFICER (THRU AUG) 40.00 X 80386 0 16215 LOWELL RAVEN CHIEF FINANCIAL OFFICER (BEG. JAN) 40.00 X 0 0 0 CHYTANIA BROWN PRESIDENT AND CEO (BEG. MAR) 40.00 X 0 0 0 DONALD LAYDEN CHAIRPERSON 1.00 X X 0 0 0 JOHN KISSINGER VICE CHAIRPERSON AND TREASURER 1.00 X X 0 0 0 DARRYL MORIN SECRETARY 1.00 X X 0 0 0 DESHEE AGEE DIRECTOR 1.00 X 0 0 0 KIMBER BARTOSIAK DIRECTOR 1.00 X 0 0 0 DAN BUKIEWICZ DIRECTOR 1.00 X 0 0 0 KAREEDA CHONES-AGUAM DIRECTOR 1.00 X 0 0 0 SHEILA COCHRAN DIRECTOR 1.00 X 0 0 0 LEA COLLINS-WORACHEK 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 SHEPARD CURTIS DIRECTOR 1.00 X 0 0 0 MICHAEL DAILY DIRECTOR 1.00 X 0 0 0 MICHAEL FABISHAK DIRECTOR (THRU MID JUNE) 1.00 X 0 0 0 PAM FENDT DIRECTOR 1.00 X 0 0 0 VERA FORD DIRECTOR (THRU DEC) 1.00 X 0 0 0 EDUARDO GARZA DIRECTOR 1.00 X 0 0 0 ANDRES GONZALEZ DIRECTOR 1.00 X 0 0 0 AMY HANSMANN DIRECTOR (THRU DEC) 1.00 X 0 0 0 TASHA JENKINS DIRECTOR 1.00 X 0 0 0 OSSIE KENDRIX DIRECTOR 1.00 X 0 0 0 BRIAN LEVINS DIRECTOR 1.00 X 0 0 0 JUVENEL LEVROS DIRECTOR (THRU JUL) 1.00 X 0 0 0 GENE MANZANET DIRECTOR 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 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 MAY YER THAO DIRECTOR (THRU SEPT) 1.00 X 0 0 0 WALLACE WHITE DIRECTOR 1.00 X 0 0 0 PATRICIA WOODWARD DIRECTOR 1.00 X 0 0 0 192712 0 48490 1 0 0 0 WISCONSIN REGIONAL TRAINING PARTNERSHIP 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 TRAINING 862602 ST LOUIS AGENCY ON TRAINING AND EMPLOYM 1520 MARKET STREET SUITE 3050 ST LOUIS MO 63103 CAREER PLANNING AND TRAINING 571569 FULL EMPLOYMENT COUNCIL INC 1740 PASEO BOULEVARD KANSAS CITY MO 64108 CAREER PLANNING AND TRAINING 557656 TRINITY ALLIED HEALTHCAREER ACADEMY 422 W CAPITOL DRIVE MILWAUKEE WI 53216 CAREER PLANNING AND TRAINING 457259 UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE 701 N PLANKINTON AVENUE SUITE 740 MILWAUKEE WI 53203 CAREER PLANNING 449040 19 12533206 772546 13305752 ADULT SERVICES REVENUE 561300 619439 619439 RENT REVENUE 531120 192511 192511 YOUTH SERVICES REVENUE 561300 142935 142935 954885 79 79 25806 11450 14356 14356 14356 14275072 954885 0 14435 4063453 4063453 1801811 1801811 238254 238254 3598278 3477865 120413 192837 190102 2735 719807 662750 57057 286288 257158 29130 38861 116 38745 21218 21218 1070439 691708 378731 31957 27932 4025 37812 29501 8311 209291 186390 22901 313807 287218 26589 12479 11988 491 109543 109543 83224 79152 4072 139720 133297 6423 47923 42637 5286 PROGRAM EXPENSE 1693136 1693136 DUES AND MEMBERSHIPS 24663 19307 5356 24846 22795 2051 14759647 13809077 950570 0 202 200 65381 688466 2896760 1618836 713471 416901 2335971 1061424 1412739 1274547 5088553 3998950 3176331 2454955 13250 39350 2047044 1772675 50000 50000 2306 366923 5288931 4683903 X -570032 -944903 369654 259950 -200378 -684953 5088553 3998950 -484575 0 X 0 1 X 1 1 1 X 13681286 17109207 18138525 15722842 13305752 77957612 13681286 17109207 18138525 15722842 13305752 77957612 77957612 27505 28090 28096 27707 25885 137283 78094895 6485625 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 1837122 751375 1085747 106022 104134 1888 222827 205915 16912 1274547 FUNDS HELD FOR OTHERS 72655 PAYCHECK PROTECTION PROGRAM LIABILITY 294268 366923 X 14286522 0 14286522 -11450 -11450 14275072 14771097 11450 11450 14759647 0 14759647 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 -11,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,450. 1 AMERICA WORKS OF NEW YORK 228 E 45TH STREET NEW YORK NY 10017 275437331 377143 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES BOYS AND GIRLS CLUBS OF GREATER MILWAUKEE INC PO BOX 12486 MILWAUKEE WI 53212 390806292 501(C)(3) 393810 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES CENTER FOR SELF-SUFFICIENCY INC 728 N JAMES LOVELL STREET MILWAUKEE WI 53233 391118674 501(C)(3) 417491 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES CITY OF MINNEAPOLIS 105 5TH AVENUE S MINNEAPOLIS MN 55401 416005375 STATE OF MN 267505 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES DETROIT EMPLOYMENT SOLUTIONS CORPORATION 440 E CONGRESS DETROIT MI 48226 383353746 501(C)(3) PF 250050 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES DYNAMIC WORKFORCE SOLUTIONS 237 SOUTH STREET WAUKESHA WI 53186 391354364 STATE OF WI 393575 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES FULL EMPLOYMENT COUNCIL INC 1740 PASEO BOULEVARD KANSAS CITY MO 64108 431377197 501(C)(3) 445663 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES HOUSING AUTHORITY OF THE CITY OF MILWAUKEE 809 N BROADWAY MILWAUKEE WI 53202 191614077 CITY OF MILWAUKEE 64864 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES MAXIMUS INC 8040 EXCELSIOR DRIVE SUITE 400 MADISON WI 53717 541000588 394465 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES MILWAUKEE CHRISTIAN CENTER INC 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)(3) 34349 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES NORTHCOTT NEIGHBORHOOD HOUSE INC 2460 N 6TH STREET MILWAUKEE WI 53212 390984402 501(C)(3) 56444 WORKFORCE INVESTMENT ACT ADULT & YOUTH ACTIVITIES SOUTHWEST OHIO REGION WORKFORCE INVESTMENT BOARD 100 SCARLET OAKS DRIVE ROOM 102 CINCINNATI OH 45241 300252370 501(C)(3) 59471 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES THE CENTER FOR WORKFORCE INNOVATIONS INC 3804 BOILERMAKER COURT NO E VALPARAISO IN 46383 352099782 501(C)(3) 176649 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES UAW LABOR EMPLOYMENT & TRAINING CORPORATION 4235 LINEDELL BOULEVARD ST LOUIS MO 63108 953929756 501(C)(3) 173204 WORKFORCE INVESTMENT ACT ADULT ACTIVITIES UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC 710 N PLANKINTON AVENUE MILWAUKEE WI 53203 906031721 501(C)(3) 361478 WORKFORCE INVESTMENT ACT YOUTH ACTIVITIES WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT PO BOX 7946 MADISON WI 53707 396006449 STATE OF WI 8439 WORKFORCE INVESTMENT ACT ADULT & DISLOCATED WORKER ACTIVITIES WISCONSIN REGIONAL TRAINING PARTNERSHIP INC 3841 W WISCONSIN AVENUE MILWAUKEE WI 53208 391838210 501(C)(3) 187818 WORKFORCE INVESTMENT ACT ADULT & YOUTH ACTIVITIES 15 2 PAYMENTS FOR POST-SECONDARY EDUCATION AND TRAINING AND SUPPORTIVE SERVICES 819 1801811 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. 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.