2018-05-15T12:42:38-05:00 2017-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2016-07-01 391636835 Employ Milwaukee Inc EMPL 4142701700 2342 N 27th Street Milwaukee WI 53210 Earl Buford President & CEO 4142701700 2018-05-15 1 Amanda VanNatta P00948755 6082741980 2018-05-15 2016 2022-09-23 18:48:47Z X Earl Buford 2342 N 27th Street Milwaukee WI 53210 17703049 0 X www.employmilwaukee.org X 1983 WI Build a strong workforce development system to ensure a skilled and productive workforce. 33 32 1278 33 0 0 13681286 17109207 3162804 565752 37 22 9817 11992 16853944 17686973 6770662 6649863 0 0 6705357 5722142 0 0 0 3057414 5188645 16533433 17560650 320511 126323 4850195 5016307 4354826 4394615 495369 621692 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 7717095 3775227 100330 Adult Services - Employ Milwaukee's adult services were able to provide services to 5,451 clients during the year for case management at career opportunity centers to include assessment and referrals for supportive, intensive, and training programs. 5380623 1313031 186441 Youth Services - Employ Milwaukee's youth services provided services to 7,688 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. 3182479 1561605 0 Dislocated Worker Services - Employ Milwaukee's dislocated worker services provided client services to 1,017 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 client's success in gainful employment. 161973 0 278981 Other Programs 161973 0 278981 16442170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1278 1 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X Patti Porth 4142701700 2342 N 27th Street Milwaukee WI 53210 Dan Buehrle Director 1.00 X 0 0 0 Carol Burgett Director 1.00 X 0 0 0 Sheila Cochran Director 1.00 X 0 0 0 Robert Cocroft 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 Alicia Dupies Director 1.00 X 0 0 0 Michael Fabishak Director 1.00 X 0 0 0 Pam Fendt Director 1.00 X 0 0 0 Andres Gonzalez Director 1.00 X 0 0 0 Dr Vicki 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 Lois O'Keefe Director 1.00 X 0 0 0 Alan Perlstein Director 1.00 X 0 0 0 David Pifer Director 1.00 X 0 0 0 James Roberts Jr Director 1.00 X 0 0 0 Lauri Rollings Director 1.00 X 0 0 0 Howard Snyder Director 1.00 X 0 0 0 Karen Spindler Director 1.00 X 0 0 0 Rhonda Taylor-Parris Director 1.00 X 0 0 0 Willie Wade Director (Thru January) 1.00 X 0 0 0 Gwendolyn Washington Director 1.00 X 0 0 0 Wallace White Director 1.00 X 0 0 0 Patricia Woodward Director 1.00 X 0 0 0 Wade Woodworth Director 1.00 X 0 0 0 Steven Xiong Director 1.00 X 0 0 0 Renee Zakhar Director 1.00 X 0 0 0 Donald Layden Chairperson 1.00 X X 0 0 0 Thelma Sias Vice President 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 Earl Buford President and CEO 40.00 X X 157073 0 24109 Patti Porth Chief Financial Officer 40.00 X 127726 0 35562 Chytania Brown Chief Program Officer (Thru March) 40.00 X 115571 0 32186 Peter Coffaro Chief Program Officer (Beg April) 40.00 X 112188 0 6789 512558 0 98646 4 0 1 0 Wisconsin State AFL-CIO Labor Education PO Box 8446 Janesville WI 53547 Case Management 1130741 Milwaukee Area Technical College 700 W State Street Milwaukee WI 53207 Training 817634 United Migrant Opportunity ServicesUMOS 2701 S Chase Avenue Milwaukee WI 53207 Case Management 495173 Wisconsin Regional Training Partnership 3841 W Wisconsin Avenue Milwaukee WI 53208 Case Management / Training 482348 United Neighborhood Centers of Milwaukee 701 N Plankinton Avenue Suite 740 Milwaukee WI 53203 Case Management 352337 18 14620086 2489121 17109207 Rent Revenue 531120 278981 278981 Youth Services Revenue 561300 186441 186441 Adult Services revenue 561300 100330 100330 565752 22 22 28068 16076 11992 11992 11992 17686973 565752 0 12014 3763721 3763721 2886142 2886142 609583 609583 3862458 3678720 183738 214649 201917 12732 714507 630845 83662 320945 270767 50178 5073 5073 26186 26186 1260887 1258893 1994 113842 98286 15556 334885 289689 45196 221459 198388 23071 297118 279891 17227 82845 68485 14360 52634 49666 2968 94847 89245 5602 141971 138190 3781 66710 55437 11273 Program Expense 2439169 2439169 Dues & Memberships 45752 39452 6300 Food Expense 2912 2912 2355 2355 17560650 16442170 1118480 0 197 200 210497 188184 2000703 2170377 864991 975503 250 12967 2303443 642771 1763625 1660672 9932 8404 4850195 5016307 2143199 2230746 134622 255885 2027005 1857984 50000 50000 4354826 4394615 X -390295 -384312 885664 1006004 495369 621692 4850195 5016307 126323 0 X 0 1 X 1 1 1 X 19385828 19777280 19955135 13681286 17109207 89908736 19385828 19777280 19955135 13681286 17109207 89908736 89908736 15 26856 27674 27505 28090 110140 90018876 5464306 0.99880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170000 170000 1811392 425460 1385932 99224 95229 3995 222827 122082 100745 1660672 X 17703049 0 17703049 -16076 -16076 17686973 17576726 16076 16076 17560650 0 17560650 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 -16,076. Part XII, Line 2d - Other Adjustments: Rental Expenses 16,076. 1 Boys and Girls Clubs of Greater Milwaukee Inc PO Box 12486 Milwaukee WI 53212 390806292 501(C)(3) 41784 Workforce Investment Act Youth Activities Center for Self-Sufficiency Inc 728 N James Lovell Street Milwaukee WI 53233 391118674 501(C)(3) 222600 Workforce Investment Act Adult Activities CVS Healthcare Inc One CVS Drive Woonsocket RI 02895 050494040 9000 Workforce Investment Act Adult Activities Detroit Employment Solutions Corporation 440 E Congress Detroit MI 48226 383353746 501(C)(3) PF 87565 Workforce Investment Act Youth Activities Housing Authority of the City of Milwaukee 809 N Broadway Milwaukee WI 53202 391159751 City of Milwaukee 48235 Workforce Investment Act Youth Activities Legal Action of Wisconsin Inc 230 W Wells Street Suite 800 Milwaukee WI 53203 391077192 501(C)(3) 17791 Workforce Investment Act Adult Activities Maximus Inc 8040 Excelsior Drive Suite 400 Madison WI 53717 541000588 356083 Workforce Investment Act Adult Activities Milwaukee Christian Center Inc 807 S 14th Street Milwaukee WI 53204 390807066 501(C)(3) 72498 Workforce Investment Act Youth Activities Northcott Neighborhood House Inc 2460 N 6th Street Milwaukee WI 53212 390984402 501(C)(3) 132263 Workforce Investment Act Adult & Youth Activities St Louis Agency on Training and Employment 1520 Market Street 3rd Floor St Louis MO 63103 436003231 State of MO 216918 Workforce Investment Act Adult Activities The Running Rebels Community Organization Inc 225 West Capitol Drive Milwaukee WI 53212 393910464 501(C)(3) 102453 Workforce Investment Act Adult Activities United Migrant Opportunity ServicesUMOS Inc 2701 S Chase Avenue Milwaukee WI 53207 391047172 501(C)(3) 500222 Workforce Investment Act Adult & Youth Activities United Neighborhood Centers of Milwaukee Inc 710 N Plankinton Avenue Milwaukee WI 53203 906031721 501(C)(3) 301556 Workforce Investment Act Youth Activities Wisconsin Department of Workforce Development PO Box 7946 Madison WI 53707 396006449 State of WI 72510 Workforce Investment Act Adult & Dislocated Worker Activities Wisconsin Regional Training Partnership Inc 3841 W Wisconsin Avenue Milwaukee WI 53208 391838210 501(C)(3) 298494 Workforce Investment Act Adult & Youth Activities Wisconsin State AFL-CIO Labor Education and Training Center Inc 2811 8th Street South Ste 30 Wisconsin Rapids WI 54494 391852871 501(C)(3) 980341 Workforce Investment Act Adult & Dislocated Worker Activities Center for Veterans Issues Ltd 312 W Court Street Milwaukee WI 53212 391712359 501(C)(3) 50000 Workforce Investment Act Adult Activities Community Advocates Inc 728 N James Lovell Street Milwaukee WI 53233 391249426 501(C)(3) 41360 Workforce Investment Act Adult Activities Dynamic Workforce Solutions 237 South Street Waukesha WI 53186 391354364 State of WI 158838 Workforce Investment Act Adult Activities WestCare Wisconsin Inc PO Box 94738 Las Vegas NV 89193 454459342 501(C)(3) 53208 Workforce Investment Act Adult Activities 18 2 Payments for secondary education and supportive services to or on behalf of specific workforce investment act program participants 601 2886142 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. X X X 0 0 0 0 0 0 0 0 0 Earl Buford President and CEO 136593 0 2000 0 18480 0 9030 0 15079 0 181182 0 0 0 Patti Porth Chief Financial Officer 119564 0 0 0 8162 0 7839 0 27723 0 163288 0 0 0 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.