2018-05-15T12:42:12-05:00 2017-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-07-01 391162969 Next Door Foundation Inc NEXT 4145622929 2545 North 29th Street Milwaukee WI 53210 Natasha King VP of Finance & Administration 4145622929 2018-05-02 1 Jean Christensen P00368719 6082741980 2018-05-02 2016 2022-09-23 18:48:47Z Mary Sparrow 2545 North 29th Street Milwaukee WI 53210 24355013 0 X www.nextdoormke.org X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 30 29 397 1610 0 0 22553030 21958850 2689789 2179116 26318 50825 0 101688 25269137 24290479 0 0 0 0 14275424 14362396 0 0 628473 10696756 9839167 24972180 24201563 296957 88916 17653679 17136250 8832467 8115042 8821212 9021208 X The mission of Next Door Foundation, Inc. is to support the intellectual, physical, spiritual and emotional development of children so they become self-sufficient, contributing members of the community. 0 0 9623333 0 1135226 Head Start:Head Start is an early childhood education program for children ages 3-5. Head Start is based on the idea that children from low income families develop best when education programs are combined with services to support health, nutrition and other social service needs. Parent involvement is critical in the Head Start Model. Parents are engaged in the decision making process for the program through committee involvement, are educated on child development stages and connected with community resources. Parents are also provided with educational training opportunities to help them achieve their personal and career goals. Head Start served 1,296 children during fiscal year 2017. 9264712 0 756256 Early Head Start:Early Head Start is an all-inclusive program working with pregnant women and families with children ages birth to three. Each family works with a parent educator in their homes and through programming at Next Door. Children participate in on-going education, group activities, health and developmental screenings, and nutritional education. The program also provides families with access to mental health services, extended family support, and resources to help strengthen children's social-emotional development. Early Head Start served 337 children, and 46 expectant moms, during fiscal year 2017. 2165920 0 73736 Charter School:The Next Door Charter School provides four-year-old and five-year-old kindergarten through a partnership with Milwaukee Public Schools. Certified kindergarten teachers and teaching assistants provide a nurturing and educational kindergarten experience for children at the center. Four year olds attend a half day of Head Start, and Five year olds participate in a full day of kindergarten. Next Door Charter School served 347 children during fiscal year 2017. 1154845 0 213898 Other Community Services 1154845 0 213898 22208810 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 397 1 0 0 0 0 0 0 0 0 0 0 X 30 29 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Nicole Landry 4149992511 2545 NORTH 29TH STREET milwaukee WI 53210 Michael Aldana Director 1.00 X 0 0 0 Lynn Barney Director 1.00 X 0 0 0 Angela Bier Director 1.00 X 0 0 0 Benjamin Cordani Director 1.00 X 0 0 0 Vicky Cordani Director 1.00 X 0 0 0 Darrian Davis Director 1.00 X 0 0 0 Susan Doyle Director 1.00 X 0 0 0 Robert Duncan Director 1.00 X 0 0 0 Sadique Isahaku Director 1.00 X 0 0 0 Hans Kirkegaard Director 1.00 X 0 0 0 Jason Klein Director 1.00 X 0 0 0 Julie Krey Director (Thru Mar) 1.00 X 0 0 0 Katherine Lambert Director 1.00 X 0 0 0 Marge Laughlin Director 1.00 X 0 0 0 Lorelle Mahoney Director 1.00 X 0 0 0 Jamie Morningstar Director 1.00 X 0 0 0 Molly Mulroy Director 1.00 X 0 0 0 Barbara Rasmussen Director (Thru Dec) 1.00 X 0 0 0 Amy Rislov Director 1.00 X 0 0 0 Tchernavia Rocker Director 1.00 X 0 0 0 Timothy Schaefer Director 1.00 X 0 0 0 Kathleen Schrader Director 1.00 X 0 0 0 Michael Shapiro Director 1.00 X 0 0 0 Alan Shoho Director 1.00 X 0 0 0 Zach TeWinkel Director 1.00 X 0 0 0 Barbara Wanzo Director 1.00 X 0 0 0 Leah Van Alstine Director 1.00 X 0 0 0 ThomAS ARENBERG President 1.00 X X 0 0 0 Robert Vanhimbergen Vice President 1.00 X X 0 0 0 Bradley Jansen Treasurer 1.00 X X 0 0 0 Dan Sisel Secretary 1.00 X X 0 0 0 Mary Sparrow President 40.00 X X 165971 0 3920 Natasha King VP of Finance & Administration 40.00 X 69547 0 1201 Sharon Rise VP of Development (Thru Jan) 40.00 X 153952 0 4150 389470 0 9271 2 0 1 0 SaberCor Integrated Facilities Solutions 8440 W National Ave West Allis WI 53227 Facilities Maintenance 865862 COA Youth and Family Centers 909 E North Avenue Milwaukee WI 53212 Child Care Partner 427388 Children's Hospital and Health System PO Box 1997 Milwaukee WI 53201 Health care services 364166 West Allis Kindercare 2374 S 61st Street West Allis WI 53219 Child Care Partner 353514 Associates Building Maintenance Inc 500 W Silver Spring Drive Suite 20 Glendale WI 53217 Facilities Maintenance 353015 14 374704 19019796 2564350 362236 21958850 Childcare Revenue 624410 1899915 1899915 Fee for Services 624410 219216 219216 Title XIX Revenue 624410 9856 9856 50129 50129 2179116 34103 34103 81256 64534 16722 16722 16722 Miscellaneous Revenue 532000 101688 101688 101688 24290479 2179116 0 152513 300694 226776 73918 11536834 10479197 778452 279185 109928 90380 16056 3492 1495753 1277038 184293 34422 919187 815810 76496 26881 6017 6017 48200 48200 687555 641558 45997 9005 9005 1744806 1616889 24686 103231 110834 110834 1161858 1131181 30677 54246 51304 1912 1030 292397 277473 14576 348 305720 305720 693008 693008 60957 55321 5001 635 Collaboration Expense 1820238 1820238 Family Support Costs 1149222 1145883 2333 1006 Student Transportation 737853 737853 Health and Wellness Cos 491164 491164 466087 404737 33699 27651 24201563 22208810 1364280 628473 12 0 2469750 1652022 1882455 1893026 99372 80087 14241 13799 89978 176629 16682392 5290326 11368820 11392066 955661 1081506 98117 146853 675273 700262 17653679 17136250 2055493 1679853 297762 101475 6334212 6238714 145000 95000 8832467 8115042 X 7926351 8100544 409076 376856 485785 543808 8821212 9021208 17653679 17136250 X 88916 86091 24989 X 0 1 X 1 1 1 X 8701969 17097080 17453689 22553030 21958850 87764618 8701969 17097080 17453689 22553030 21958850 87764618 562737 87201881 82489 100252 105632 26039 34103 348515 88113133 9727073 0.98970 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962327 1000 127093 1090420 941962 1250 19115 962327 891251 10100 40611 941962 912012 17901 -38662 891251 643424 14720 271154 17286 912012 0.50130 0.49870 0.00000 0 0 1112919 1112919 11469111 2913594 8555517 1740426 1074800 665626 2359936 1301932 1058004 11392066 Line of Credit 95000 95000 X 25522913 86091 1121354 24989 1232434 24290479 0 24290479 25322917 1121354 1121354 24201563 0 24201563 Part V, Line 4: The intended use of the Endowment fund is to provide a predictable stream of funding to programs that are supported by the endowment, while seeking to preserve the purchasing power of the endowment assets. Part X, Line 2: Next Door 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. Next Door has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Part XI, Line 2d - Other Adjustments: Change in cash surrender value of life insurance 24,989. X X 0 0 0 0 0 0 0 0 0 Mary Sparrow President 165971 0 0 0 0 0 3920 0 0 0 169891 0 0 0 Sharon Rise VP of Development (Thru Jan) 153952 0 0 0 0 0 2356 0 1794 0 158102 0 0 0 X 362236 Cost of donated property 0 0 1 0 Form 990, Part VI, Section A, line 2 Benjamin Cordani and Vicky Cordani - Family Relationship Form 990, Part VI, Section A, line 4 The organization made the following change to the bylaws during the year: The number of Directors will be temporarily increased to 30 between November 17, 2016 and the 2017 annual meeting that will be held on September 28, 2017 at which time expiring board members will retire or be approved for an additional time period. Form 990, Part VI, Section B, line 11b The finance and audit committee review and approve the form 990. The board of directors receive a copy of Form 990, after the full review and approval by the finance and audit committee, prior to filing with the internal revenue service. Form 990, Part VI, Section B, line 12c On an annual basis officers and directors are asked to disclose any conflicts of interest they might have in carrying out their duties and responsibilities through a questionaire. All real or apparent conflicts of interest shall be disclosed to the Finance and Administrative Committee and the President of the Organization. The Finance and Administrative Committee shall be responsible for making all decisions concerning resolutions of conflicts involving directors, the President, and other members of senior management. Any individual with a conflict of interest must refrain from participation in any decisions on matters that involve a real conflict of interest or the appearance of a conflict. Form 990, Part VI, Section B, line 15 Salaries of Officers and top management is determined by independent members of the board of directors through a review of market data from 2-3 sources gathered for comparability which is weighed along with the individual's work and educational background. This process is documented by the board. 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 request. Form 990, Part XI, line 9: Change in cash surrender value of life insurance 24,989. FCI Next Door Finance Company LLC 2045 Atwood Avenue Suite 101A Madison WI 53704 475580092 Financing WI N/A Related -7892 99173 0 0 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0