2019-05-02T08:52:55-05:00 2018-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2017-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 THOMAS R ELLIS EXECUTIVE DIRECTOR 4144637950 2019-04-24 1 JILL M BOYLE CPA P01246734 2627549400 209.170.231.5 2019-04-24 07:21:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2017 2019-02-21 02:37:17Z THOMAS R ELLIS 5460 N 64TH STREET MILWAUKEE WI 53218 2854376 0 X WWW.SSNC-MILW.ORG X 1958 WI TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. 14 14 139 86 0 0 2673639 2732067 95934 66896 789 1242 37716 54171 2808078 2854376 0 0 0 0 1665393 1794391 0 0 129851 1092655 1022455 2758048 2816846 50030 37530 2756593 2764553 1430871 1336162 1325722 1428391 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 2361833 117430 EARLY CHILDHOOD EDUCATION: 185 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FY18. 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 1,078 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 FY18, BETWEEN JULY 1, 2017 AND JUNE 30, 2018, 149 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB.ADULT EDUCATION: 178 ADULTS, AGES 18-65+, WERE SERVED FROM JULY 1, 2017 THROUGH JUNE 30, 2018. 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. 2361833 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 49 0 139 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X DIANA SUTTON 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 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 EARL SADOWSKY 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 MARVIN BYNUM PRESIDENT/ BOARD MEMBER 1.00 X X 0 0 0 FRASER ENGERMAN BOARD MEMBER 1.00 X 0 0 0 EILEEN FORCE-CAHILL BOARD MEMBER 1.00 X 0 0 0 HEIDI FURLONG SECRETARY/ BOARD MEMBER 1.00 X X 0 0 0 VIKTOR GOTTLIEB TREASURER/ BOARD MEMBER 1.00 X X 0 0 0 SHAWN HANSBROUGH BOARD MEMBER 1.00 X 0 0 0 BARBARA WANZO BOARD MEMBER 1.00 X 0 0 0 DAVID NESTINGEN BOARD MEMBER 1.00 X 0 0 0 TOM ELLIS EXECUTIVE DIRECTOR 40.00 X 91248 0 3546 DIANA SUTTON DIRECTOR OF OPERATIONS 40.00 X 55633 0 8894 146881 0 12440 0 0 0 0 0 529614 1556043 646410 220056 2732067 PROGRAM/MEMBERSHIP FEE 713940 66896 66896 66896 1242 1242 37732 0 37732 37732 37732 3637 0 3637 3637 MISCELLANEOUS REVENUE 541900 12802 12802 12802 2854376 117430 0 4879 157275 78376 42652 36247 1370544 1186824 121615 62105 33001 22315 6246 4440 106433 79260 21119 6054 127138 106916 12772 7450 103358 40783 57964 4611 350 350 27995 20810 5394 1791 144438 104771 35881 3786 81938 80856 1075 7 106927 94523 11271 1133 39887 39887 FOOD & BEVERAGE 293050 292459 188 403 PROGRAM EXPENSES 111192 109738 1454 0 EQUIPMENT RENTAL & MAIN 37460 31169 4850 1441 AWARDS & PRIZES 28935 28935 0 0 46925 43861 2681 383 2816846 2361833 325162 129851 88142 122745 541971 693214 549742 354314 66102 189397 26720 20281 3202832 1855556 1451231 1347276 32685 37326 2756593 2764553 215156 140784 92428 155091 1086000 1003000 37287 37287 1430871 1336162 X 859146 1047679 466576 380712 1325722 1428391 2756593 2764553 37530 65139 0 X 0 1 X 1 1 1 X 2209720 2663171 2491473 2673640 2732067 12770071 83816 93550 141074 95934 66896 481270 2293536 2756721 2632547 2769574 2798963 13251341 0 0 0 13251341 965 866 823 789 1242 4685 965 866 823 789 1242 4685 161191 154655 6666 37716 54171 414399 2455692 2912242 2640036 2808079 2854376 13670425 0.96930 0.95960 0.00030 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 21,412. 2014 AMOUNT: $ 2,217. 2016 AMOUNT: $ 14,082. 2017 AMOUNT: $ 12,802. SPECIAL EVENTS - 2013 AMOUNT: $ 24,087. 2014 AMOUNT: $ 32,690. 2015 AMOUNT: $ 6,666. 2016 AMOUNT: $ 3,784. 2017 AMOUNT: $ 3,637. RENTAL INCOME - 2013 AMOUNT: $ 115,692. 2014 AMOUNT: $ 119,748. 2016 AMOUNT: $ 19,850. 2017 AMOUNT: $ 37,732. 3148236 1811868 1336368 54596 43688 10908 1347276 WI UNEMPLOYMENT RESERVE 37287 37287 X 3151204 296828 296828 2854376 0 2854376 3113674 296828 296828 2816846 0 2816846 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 220056 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.