2018-05-21T09:56:46-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2017-01-01 392017873 CITY ON A HILL INC CITY 4149316670 2224 W KILBOURN AVE MILWAUKEE WI 532331614 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 4149316670 2018-05-18 1 JENNY TARKOWSKI CPA P00634290 6082744020 2017 2022-09-23 18:48:47Z DIANE DE LA SANTOS 2224 W KILBOURN AVE MILWAUKEE WI 532331614 1213120 0 X WWW.CITYONAHILLMILWAUKEE.ORG X 2000 WI CITY ON A HILL IS ON A MISSION TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN MILWAUKEE. 9 7 43 1365 0 0 891763 910022 312926 298622 0 0 959 4476 1205648 1213120 1022 45 0 0 654803 763457 0 0 58744 442732 514966 1098557 1278468 107091 -65348 1434345 1336637 855238 822878 579107 513759 X CITY ON A HILL'S MISSION IS THREEFOLD: 1) TO HELP CENTRAL CITY YOUTH BREAK THE CYCLE OF GENERATIONAL POVERTY, 2) TO IMPROVE THE QUALITY OF LIFE IN OUR NEIGHBORHOOD, AND 3) TO PROVIDE TRAINING ON URBAN POVERTY AND RACIAL JUSTICE ISSUES. 0 0 462071 45 3540 CITY ON A HILL SERVED LOW-INCOME CHILDREN, YOUTH AND FAMILIES WITH A WIDE RANGE OF PROGRAMS. IN 2017, 207 YOUTH WERE SERVED IN THE AFTERSCHOOL CENTER, 163 CHILDREN ATTENDED THE SUPER SATURDAY SUMMER PROGRAM, AND 46 CHILDREN ATTENDED WEEKLY JAM. IN ADDITION, 98 YOUTH PARTICIPATED IN OUR CAMPING, COLLEGE AND CAREER FIELD TRIPS, 54 YOUTH ATTENDED YOUTH GROUP, 164 YOUTH PARTICIPATED IN OUR EDUCATIONAL ADVANCEMENT PROGRAM, AND 43 YOUTH PARTICIPATED IN OUR COMMUNITY SERVICE AND YOUTH EMPLOYMENT PROGRAMS. FAMILIES WERE ALSO SUPPORTED: 154 CHILDREN AND PARENTS ATTENDED OUR FAMILY CHRISTMAS PARTY, 163 ATTENDED OUR MOTHER'S AND FATHER'S DAY EVENTS, EMERGENCY SERVICES WERE PROVIDED FOR 132 INDIVIDUALS, AND OUR HOME VISITATION AND ADOPT-A-BLOCK OUTREACHES SERVED 552 FAMILIES. 251710 26 IN 2017, CITY ON A HILL SERVED 1,234 LOW-INCOME, MEDICALLY UNDERSERVED ADULTS, PROVIDING 3,245 HEALTH VISITS. CLIENTS INCLUDED MANY WHO WERE HOMELESS, ELDERLY, DISABLED, OR EX-OFFENDERS. AMONG ALL ETHNIC GROUPS SERVED 57% WERE MEN AND 43% WERE WOMEN AND 71% WERE AFRICAN AMERICAN. WE PROVIDED HEALTH SCREENINGS, DOCTOR VISITS, MEDICATIONS, EYE EXAMS, GLASSES, PHYSICAL AND OCCUPATIONAL THERAPY, FOOT CARE, AND HEALTH EDUCATION. WE ALSO OFFERED A MEDICAL HOMES FOR THE HOMELESS PROGRAM PROVIDING HEALTH EDUCATION/COACHING TO 444 MEN, WELLNESS AND PARENTING EDUCATION FOR 104 MOTHERS, NAVIGATION TRAINING TO 209 INDIVIDUALS, AND CARE IN OUR FREE CLINIC FOR 195 PEOPLE. WE ALSO PROVIDED GROCERIES, HYGIENE KITS, HOT MEALS, AND REFERRALS FOR HOUSING, EMPLOYMENT, ADDICTION SERVICES. 244772 188286 CITY ON A HILL PROVIDED A VARIETY OF TRAINING PROGRAMS FOCUSED ON POVERTY AND JUSTICE ISSUES, INCLUDING POVERTY SIMULATIONS, RACIAL RESIDUE TRAINING, URBAN PLUNGE WEEKENDS, FOUR TO SIX-DAY SHORT-TERM MISSION TRIPS, AND INNOVATIVE COMPASSION EVENTS. IN 2017 THERE WERE A TOTAL OF 998 PARTICIPANTS IN THESE PROGRAMS DESIGNED TO EDUCATE AND MOBILIZE BETTER RESOURCED INDIVIDUALS TO MEET THE NEEDS OF UNDERPRIVILEGED RESIDENTS OF MILWAUKEE AND THEIR OWN COMMUNITIES. CITY ON A HILL SERVED AS A VOLUNTEER SITE FOR SERVICE GROUPS FROM 98 CHURCHES AND UNIVERSITIES AND MOBILIZED A TOTAL OF 1,365 INDIVIDUAL VOLUNTEERS. WE ALSO HOSTED SEVERAL COLLEGE PROGRAMS. 128124 106770 CITY ON A HILL PROVIDED SPACE FOR SEVERAL OTHER NONPROFIT, EDUCATIONAL, AND MINORITY-LED ORGANIZATIONS OFFERING A VARIETY OF SERVICES INCLUDING NUTRITION SERVICES FOR CHILDREN LIVING IN POVERTY; CULTURAL COMPETENCY TRAINING FOR HEALTH PROFESSIONALS, COMMUNITY HEALTH WORKER TRAINING, AND HEALTH CAREER EDUCATION FOR MINORITY STUDENTS; LEGAL SERVICES FOR LOW INCOME RESIDENTS; AND COUNSELING AND EMPLOYMENT ASSISTANCE FOR EX-OFFENDERS. 128124 106770 1086677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 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 1 2 0 43 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X RICHARD LEMBERG 7152588118 1340 BERLIN ST WAUPACA WI 549811978 JOHN DAVIS PRESIDENT 1.00 X X 0 0 0 RICHARD LEMBERG TREASURER 1.00 40.00 X X 0 74172 75090 TEIRNEY CHRISTENSON SECRETARY 1.00 X X 0 0 0 TONYA ADAIR DIRECTOR 1.00 X 0 0 0 ALEXANDER LAU DIRECTOR 1.00 X 0 0 0 DR JAMES ROBINSON DIRECTOR 1.00 X 0 0 0 MEG SCOTTBERG DIRECTOR 1.00 X 0 0 0 KEITH STANLEY DIRECTOR 1.00 X 0 0 0 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 40.00 X X 45000 0 39296 45000 74172 114386 0 0 0 0 0 6423 111330 32176 760093 910022 COMMUNITY CENTER 624110 188286 188286 TRAINING PROGRAMS 611710 106770 106770 AFFILIATE MINISTRY REN 531120 3540 3540 HEALTHCARE SERVICES 624110 26 26 298622 4476 0 4476 4476 1213120 298622 0 4476 45 45 84296 16860 50577 16859 539958 485962 43796 10200 14833 13350 1483 82971 74674 8297 41399 37259 3360 780 1450 1450 18723 18723 10026 2905 7121 42250 38024 4226 238493 236108 2385 5172 5072 100 5226 5226 13638 13638 93039 92109 930 PROGRAM AND NUTRITION S 55547 55547 OUTREACH EVENTS 31402 7718 23684 1278468 1086677 133047 58744 55654 6620 5100 2881 2466 2380266 1057815 1375810 1322451 1434345 1336637 35499 22518 574125 538326 245614 262034 855238 822878 X 574295 507139 4812 6620 579107 513759 1434345 1336637 -65348 0 X 0 1 X 1 0 X 655409 667149 940225 891763 910022 4064568 325142 311150 330333 312926 298622 1578173 7491 4432 1864 959 4476 19222 988042 982731 1272422 1205648 1213120 5661963 87475 113625 185490 210150 225109 821849 157484 113258 131905 145254 167756 715657 244959 226883 317395 355404 392865 1537506 4124457 988042 982731 1272422 1205648 1213120 5661963 0.72850 0.75320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357300 357300 1662722 745792 916930 360244 312023 48221 1322451 SECURITY DEPOSITS 12034 DUE TO WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD 250000 262034 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO REQUIRE A TWO-THIRDS MAJORITY OF THE VOTING MEMBERS TO EXERCISE VOTING RIGHTS AND THE QUORUM WAS INCREASED FROM 30% TO 50% OF THE ORGANIZATION'S MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 CITY ON A HILL'S MEMBERS ARE THOSE INDIVIDUALS CONSTITUTING THE BOARD OF PRESBYTERS OF THE WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ANNUALLY APPOINT ONE DIRECTOR TO THE GOVERNING BODY FOR A ONE-YEAR TERM AND HAVE POWER TO REMOVE A DIRECTOR IF DEEMED NECESSARY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS APPROVE AMENDMENTS TO THE ORGANIZING OR GOVERNING DOCUMENTS, HIRING OR DISMISSAL OF THE EXECUTIVE DIRECTOR, REMOVAL OF DIRECTORS, MERGERS, AND DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF CITY ON A HILL'S GOVERNING BODY OR THE TOP MANAGEMENT OFFICIAL MAY PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST DUE TO A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED, WHETHER PERSONALLY, AS A FAMILY MEMBER, OR AS A REPRESENTATIVE OF ANOTHER ORGANIZATION. WHEN SUCH A SITUATION PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE THE POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION ON THE MATTER INVOLVED IS OVER. THE CHAIR IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST, SUCH AS IN THE AREAS OF EMPLOYMENT, PARTNERSHIPS, OR CONTRACTS AND THE PERSON HAS NOT MADE IT KNOWN. THE MINUTES OF THE MEETING REFLECT THE ACTION TAKEN TO IDENTIFY AND ADDRESS THE POTENTIAL CONFLICT OF INTEREST. TO COMMUNICATE AND ENFORCE THIS POLICY, POTENTIAL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY STAND FOR ELECTION. CONTINUING DIRECTORS AND THE TOP MANAGEMENT OFFICIAL ARE REQUIRED TO SIGN A STATEMENT EACH YEAR OF THEIR SERVICE. IN THIS STATEMENT, THE DIRECTORS AND THE TOP MANAGEMENT OFFICIAL IDENTIFY ORGANIZATIONS IN WHICH THEY CURRENTLY HOLD GOVERNANCE OR STAFF POSITIONS AND ATTEST TO THE FACT THAT THEY HAVE NOT ENGAGED IN ANY TRANSACTION OR ACTIVITY THAT RESULTED IN PERSONAL BENEFIT. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY DURING THE ORIENTATION AND THE EVALUATION OF THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS ANNUALLY REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY. THE COMPENSATION PACKAGE, INCLUDING BASE SALARY, BENEFITS, AND ANY BONUSES, IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. EACH TIME THE COMPENSATION PACKAGE CHANGES MATERIALLY, THE COMMITTEE OBTAINS COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AS REPORTED ON THE FORM 990 OF THESE ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE, INCLUDING THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED. THIS PROCESS WAS LAST COMPLETED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ALSO PROVIDES INFORMATION ABOUT HOW TO MAKE A REQUEST FOR THIS INFORMATION. WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD 1340 BERLIN ST WAUPACA WI 549811978 390875003 SERVICES TO MEMBER CHURCHES AND ORGANIZATIONS WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0