2020-10-09T13:13:04-05:00 2020-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2019-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DEVIN HUDSON EXECUTIVE DIRECTOR 4144637950 2020-10-03 1 JAMES B BOUTELLE CPA P01794129 2627549400 24.209.117.46 2020-10-03 11:44:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 934FC65FEE8495E85B690041CFEAE27130F8D972 2019 2021-01-29 14:40:06Z DEVIN HUDSON 5460 N 64TH STREET MILWAUKEE WI 53218 2813564 0 X WWW.SSNC-MILW.ORG X 1958 WI TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. 19 19 105 39 0 0 2638323 2768959 31563 9829 2816 6778 172351 27998 2845053 2813564 0 0 0 0 1775594 1505232 0 0 138462 1067185 1171527 2842779 2676759 2274 136805 2532738 2933883 1102073 1366413 1430665 1567470 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 2209770 36319 EARLY CHILDHOOD EDUCATION: 120 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FY20. 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. IN FY20, BETWEEN JULY 1, 2019 AND JUNE 30, 2020, 117 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB.ADULT EDUCATION: 150 ADULTS, AGES 18-65+, WERE SERVED FROM JULY 1, 2019 THROUGH JUNE 30, 2020. IN PARTNERSHIP WITH WTCS AND MATC, SSNC PROVIDED INTENSIVE BASIC SKILL, GED PREPARATORY, AND ENGLISH LANGUAGE LEARNER CLASSES FOR THE NORTHWEST MILWAUKEE COMMUNITY. FAMILY LITERACY, SOFT AND HARD EMPLOYMENT SKILLS, HEALTH LITERACY, FINANCIAL LITERACY, AND COMPUTER LITERACY WERE STRESSED. 2209770 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 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KWASI OFORI-TANO 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DEVIN HUDSON EXECUTIVE DIRECTOR 40.00 X 74272 0 12060 KWASI OFORI-TANO DIR OF OPERATIONS/FINANCE 40.00 X 53910 0 17359 DAVID NESTINGEN IN-COMING PRESIDENT/BOARD MEMBER 1.00 X X 0 0 0 MARVIN BYNUM OUT-GOING PRESIDENT/ BOARD MEMBER 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 PAUL SCHUELLER BOARD MEMBER 1.00 X 0 0 0 ASHLEY SMITH BOARD MEMBER 1.00 X 0 0 0 DIAMOND HANSEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MANEY BOARD MEMBER 1.00 X 0 0 0 128182 0 29419 0 0 0 0 0 468422 1402890 897647 316122 2768959 PROGRAM/MEMBERSHIP FEE 713940 9829 9829 9829 6778 6778 18260 0 18260 18260 18260 1508 0 1508 1508 MISCELLANEOUS REVENUE 541900 8230 8230 8230 2813564 36319 0 8286 177228 92887 44307 40034 1110703 982332 80564 47807 33966 30361 1350 2255 68425 51935 16490 114910 96961 11035 6914 234546 125903 106992 1651 5276 1700 799 2777 33960 23438 9714 808 124184 91066 13318 19800 26398 23518 2607 273 113986 103550 9495 941 42796 42796 FOOD & BEVERAGE 383077 376714 644 5719 PROGRAM EXPENSES 86410 81727 2825 1858 EQUIPMENT RENTAL & MAIN 52376 46678 5312 386 NON-CAPITAL FIXED ASSET 19513 3145 16090 278 49005 35059 6985 6961 2676759 2209770 328527 138462 100244 154340 951010 1416968 124474 103264 20007 38369 16290 14209 3252110 2082709 1283387 1169401 37326 37332 2532738 2933883 79231 90065 65555 402061 920000 837000 37287 37287 1102073 1366413 X 1135215 1355922 295450 211548 1430665 1567470 2532738 2933883 136805 0 X 0 1 X 1 1 1 X 2491473 2673640 2732067 2638323 2768959 13304462 141074 95934 66896 31563 9829 345296 2632547 2769574 2798963 2669886 2778788 13649758 28725 28725 0 28725 28725 13621033 823 789 1242 2816 6778 12448 823 789 1242 2816 6778 12448 6666 37716 54171 172351 27998 298902 2640036 2808079 2854376 2845053 2813564 13961108 0.97560 0.96930 0.00090 0.00050 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. SPECIAL EVENTS - 2015 AMOUNT: $ 6,666. 2016 AMOUNT: $ 3,784. 2017 AMOUNT: $ 3,637. 2019 AMOUNT: $ 1,508. RENTAL INCOME - 2016 AMOUNT: $ 19,850. 2017 AMOUNT: $ 37,732. 2018 AMOUNT: $ 149,400. 2019 AMOUNT: $ 18,260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3169764 2023811 1145953 82346 58898 23448 1169401 WI UNEMPLOYMENT RESERVE 37287 37287 X 2844013 30449 30449 2813564 0 2813564 2707208 30449 30449 2676759 0 2676759 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 31 316122 FMV 0 0 0 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.