2017-08-29T15:31:05-07:00 2016-12-31 391709925 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES 648 N PLANKINTON AVE MILWAUKEE WI 53203 990 2016-01-01 391945011 WAYS TO WORK INC WAYS 4143591040 648 N PLANKINTON AVE STE 425 MILWAUKEE WI 53203 KRISTI SCHARL CFO 4143591040 2017-08-28 1 KRISTI SCHARL P01695049 4143596582 2017-08-28 98.100.133.98 2016 2021-01-29 14:40:06Z SUSAN N DREYFUS 648 N PLANKINTON AVE STE 425 MILWAUKEE WI 53203 388240 0 X www.waystowork.org X 1999 DE The mission of Ways to Work, Inc. is to strengthen the capacity of member organizations of the Alliance for Strong Families and Communities, Inc. To serve their communities by promoting strategies to improve the financial condition of distressed families. 5 5 0 5 0 0 96395 2463 601259 322737 72553 -63872 0 59045 770207 320373 38050 0 0 0 496629 412764 0 0 0 1244770 746345 1779449 1159109 -1009242 -838736 7951163 1686792 6890345 1467900 1060818 218892 The mission of Ways to Work, Inc. is to strengthen the capacity of member organizations of the Alliance for Strong Families and Communities, Inc. To serve their communities by promoting strategies to improve the financial condition of distressed families. 0 0 581566 0 317908 WAYS TO WORK INC. (WTW) PROVIDES SMALL LOANS TO LOW-INCOME FAMILIES TO HELP THE FAMILIES ACHIEVE INCREASED SELF-SUFFICIENCY AND A HIGHER DEGREE OF SUCCESS IN MAINSTREAM FINANCIAL MARKETS. THE PURPOSE OF THE LOAN IS TO HELP FAMILY MEMBERS PAY FOR UNEXPECTED EXPENSES THAT COULD INTERFERE WITH THEIR ABILITY TO KEEP A JOB OR STAY IN SCHOOL. QUITE OFTEN THE LOANS ARE TO PURCHASE OR FIX A CAR. WTW PROVIDES TRAINING, TECHNICAL ASSISTANCE AND CAPITAL TO ESTABLISH AND SUSTAIN THIS LOAN PROGRAM IN LOCAL COMMUNITIES. 0 0 0 581566 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES 4143591040 648 N PLANKINTON AVE STE 425 MILWAUKEE WI 53203 J HUNTER ATKINS CHAIRMAN 0.5 0 X X 0 0 0 TONYA JACKSON SMALLWOOD DIRECTOR 0.5 0 X 0 0 0 DONALD W LAYDEN JR DIRECTOR 0.5 0 X 0 0 0 SUSAN N DREYFUS CEO 3 37 X X 22940 252538 11270 MILTON J LITTLE JR DIRECTOR 0.5 0 X 0 0 0 JUDY STRAND DIRECTOR 0.5 0 X 0 0 0 MATT MUELLER EXECUTIVE DIRECTOR 40 0 X X 174918 0 19330 JOHN R SCHMIDT CHIEF OPERATING OFFICER 18 22 X X 101323 123840 0 KRISTI SCHARL CFO 12 28 X X 47949 84363 27518 347130 460741 58118 1 0 1 0 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES 648 N PLANKINTON AVE STE 425 MILWAUKEE WI 53203 MANAGEMENT FEES AND SPACE RENTAL 276360 FIS P O Box 4535 CAROL STREAM IL 601974535 LOAN PROCESSING 162697 2 0 0 0 0 0 2463 0 2463 CONSUMER LOAN INTEREST 522291 263398 263398 0 0 FEES AND CONTRACT REVENUE 900099 59339 59339 0 0 0 0 0 0 322737 3995 0 0 3995 0 0 0 0 0 0 0 0 0 0 0 0 67867 0 -67867 0 -67867 0 0 -67867 0 59045 59045 0 0 59045 320373 381782 0 -63872 X 0 0 0 0 0 0 187815 5810 182005 0 0 0 0 0 153951 147516 6435 0 0 0 0 0 54750 29360 25390 0 16248 11768 4480 0 249960 0 249960 0 39533 0 39533 0 15775 0 15775 0 0 0 0 0 0 0 0 0 0 0 164301 163591 710 0 0 0 0 0 6081 6081 0 0 17064 16922 142 0 0 0 0 0 26400 16000 10400 0 403 403 0 0 0 0 0 0 36 36 0 0 153763 153763 0 0 0 0 0 0 27740 0 27740 0 7815 0 7815 0 37474 30316 7158 0 1159109 581566 577543 0 289134 144276 1074557 0 0 0 31097 14030 0 0 0 0 0 0 0 0 0 0 27467 2422008 0 0 0 4106900 1528486 0 0 0 0 7951163 1686792 140345 124931 0 0 0 0 0 0 0 0 0 0 0 1342969 6750000 0 0 6890345 1467900 X 1060818 218892 0 0 0 0 1060818 218892 7951163 1686792 X -838736 0 0 0 0 -3190 X X 0 1 X 1 0 X 2252041 1075227 1732156 96395 61507 5217326 0 0 0 0 0 0 0 0 0 0 0 0 2252041 1075227 1732156 96395 61507 5217326 5217326 212387 191262 124277 86126 -63872 550180 0 0 0 0 0 0 0 0 0 0 0 0 5767506 0.90461 0.6665 X LOANS RECEIVABLE- CONSUMERS 1528486 C 1528486 X X 1 0 0 0 0 0 0 0 0 SUSAN N DREYFUS CEO 20949 240911 0 0 0 0 780 9621 1211 13276 22940 263808 0 0 JOHN R SCHMIDT CHIEF OPERATING OFFICER 91709 112089 0 0 0 0 3450 4224 6164 7527 101323 123840 0 0 MATT MUELLER EXECUTIVE DIRECTOR 159208 0 0 0 0 0 4671 0 23936 0 187815 0 0 0 Schedule J, Part I, Line 4 MATT MUELLER RECEIVED $36,761 AS HE LEFT THE ORGANIZATION. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF WAYS TO WORK, INC. IS ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. Form 990, Part VI, Section A, Line 7a In accordance with its bylaws, the Ways to Work, Inc. Board of Directors shall be appointed by the sole member and the number of directors shall be no fewer than 1 nor more than 7. Form 990, Part VI, Section A, Line 7b THE BOARD OF DIRECTORS OF THE MEMBER, ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC., MAY, BY RESOLUTION, AUTHORIZE AN OFFICER OR A DIRECTOR OF THE MEMBER CORPORATION TO VOTE, TO APPOINT PROXIES, AND TO EXECUTE WRITTEN CONSENTS, WAIVERS, AND RELEASES ON BEHALF OF THE MEMBER CORPORATION. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 FOR WAYS TO WORK, INC. IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD HAS TWO WEEKS TO REVIEW AND DISCUSS ISSUES WITH MANAGEMENT. UPON SATISFACTORY RESOLUTION OF ANY ISSUES, THE FORM 990 IS FILED. Form 990, Part VI, Section B, Line 12c Ways to Work, Inc. regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any officer, directors or key employee who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all the material facts to the officers or directors considering the proposed transaction or arrangement. The remaining directors or officers meeting will decide if conflicts of interest exist. Each officer, director and key employee annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. Form 990, Part VI, Section B, Line 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES REVIEW AND APPROVAL BY THE CEO. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. IN DETERMINING THE COMPENSATION OF THE CEO, THE PROCESS INCLUDES REVIEW OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE CEO TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE CEO IS NOT PRESENT WHEN HER COMPENSATION IS REVIEWED. Form 990, Part VI, Section C, Line 19 WAYS TO WORK WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. Form 990, Part IX, Line 11g Loan Processing $162,574 Miscellaneous professional fees total $710 Form 990, Part XI, Line 9 Loss on Pension termination Form 990, Part XII, Line 2c THE PROCESS HAS CHANGED FROM PRIOR YEAR. IN PRIOR YEAR, FINANCIAL STATEMENTS WERE AUDITED ON BOTH A CONSOLIDATED BASIS AND A SEPARATE BASIS. BEGINNING IN 2016, FINANCIAL STATEMENTS ARE BEING AUDITED SOLELY ON A CONSOLIDATED BASIS. ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES 648 N PLANKINTON AVE MILWAUKEE WI 53203 391709925 PROVIDE SUPPORT TO NFP COMMUNITY AND FAMILY SERVING ORGANIZATIONS DE 501(C)(3) LINE 9 N/A 0 UNITED NEIGHBORHOOD CENTERS OF AMERICA 648 N PLANKINTON AVE MILWAUKEE WI 53203 131624106 VOLUNTARY NATIONAL NFP ORGANIZATION NY 501(C)(3) LINE 9 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES 1 FEI BEHAVIORAL HEALTH 648 N PLANKINTON AVE MILWAUKEE WI 53203 391714534 BEHAVIORAL HEALTH AND CIRSIS MANAGEMENT DE N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES k 26400 REASONABLE ALLOCATION ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES p 66905 CASH PAID ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES m 249960 REASONABLE ALLOCATION Form 8868 Extension of Time to file was filed before May 15th.