2016-09-29T12:35:21-05:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 777 E Wisconsin Avenue 32nd Floor Milwaukee WI 53202 990 2015-01-01 391945011 Ways to Work Inc WAYS 4143591040 648 N Plankinton Ave No 425 Milwaukee WI 53203 Kristi Scharl CFO 4143591040 2016-09-26 1 Troy Marine CPA P00187863 4147775500 2016-09-26 2015 2017-02-10 21:41:12Z X Susan N Dreyfus 648 N Plankinton Ave No 425 Milwaukee WI 53203 783780 0 X WWW.WAYSTOWORK.ORG X 1999 DE Improve the financial condition of economically distressed families. 6 5 0 5 0 0 1732156 96395 872804 601259 314655 72553 0 0 2919615 770207 270151 38050 0 0 967868 496629 0 0 120624 1970047 1244770 3208066 1779449 -288451 -1009242 12151962 7951163 9972383 6890345 2179579 1060818 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 1183419 38050 601259 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. 1183419 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 6 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 Inc 4143591040 648 N Plankinton Ave No 425 Milwaukee WI 53203 J Hunter Atkins Chairman 0.50 X X 0 0 0 Tonya Jackson Smallwood Director 0.50 X 0 0 0 Donald W Layden Jr Director 0.50 X 0 0 0 Milton J Littler Jr director 0.50 X 0 0 0 Susan N Dreyfus CEO 6.00 34.00 X X 39843 225777 11468 Judy Strand Director 0.50 X 0 0 0 John R Schmidt COO 12.00 28.00 X 60146 140340 9498 Wendell E Willis VP - Operations 40.00 X 55891 0 2583 Matthew Mueller Executive Director 40.00 X 117977 0 20295 Kristi Scharl CFO 4.00 36.00 X 10818 97358 24480 284675 463475 68324 1 0 1 0 ALLIANCE FOR STRONG FAMILIES AND COMMUNI 648 N Plankinton Ave Suite 425 Milwaukee WI 53203 Management Fees/Space Rental 355430 FIS Bin 440 Milwaukee WI 53288 Loan Processing 240874 2 96395 96395 Interest on loans to c 522291 480610 480610 Fees and Contract Reve 900099 120649 120649 601259 86126 86126 13573 -13573 -13573 -13573 770207 601259 0 72553 X 38050 38050 284675 173986 46950 63739 102842 62855 16961 23026 15435 8206 3105 4124 57931 30798 11654 15479 35746 19004 7191 9551 331096 72360 258736 55535 31806 23729 19935 19935 355107 346018 9089 22560 21692 868 41928 22142 16068 3718 7923 5382 1646 895 251 108 51 92 323516 323516 20771 20771 Miscellaneous 63221 24676 38545 Rental and Maintenance 24333 24248 85 Printing 4939 4917 22 Provision for Bad Debts -26345 -26345 1779449 1183419 475406 120624 1182887 289134 657202 1074557 557524 0 81750 31097 603783 576316 48238 27467 2455925 2422008 7168436 4106900 12151962 7951163 472383 140345 9500000 6750000 9972383 6890345 X 1601099 1060818 578480 0 2179579 1060818 12151962 7951163 X -1009242 -95403 -14116 X X 0 1 X 1 0 X 3793611 2252041 1075227 1732156 96395 8949430 3793611 2252041 1075227 1732156 96395 8949430 2396452 6552978 268387 212387 191262 124277 86126 882439 9831869 3621996 0.66650 0.68150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282965 301437 584402 876603 69888 48335 118223 70741 75359 146100 219150 53486 32074 21412 550297 544242 6055 27467 Loans receivable - consumers 4106900 C 4106900 378820 -95403 15303 -14116 -94216 473036 297171 297171 770207 1497581 15303 15303 1482278 297171 297171 1779449 Part XI, Line 2d - Other Adjustments: Change in pension liability -14,116. Part XI, Line 4b - Other Adjustments: Interest Expense 323,516. Provision for Bad Debts -26,345. Part XII, Line 4b - Other Adjustments: Interest Expense 323,516. Provision for Bad Debts -26,345. 1 Branches 2850 SW 27th Avenue Miami FL 33133 650716969 501(c)(3) 5000 Performance award Family Foundations 40 E Adams St Ste 320 Jacksonville FL 32202 590768265 501(c)(3) 5000 Performance award Family Services of Greater Houston 4625 Lillian Street Houston TX 77007 741152613 501(c)(3) 5000 Performance award Family Services Inc 1200 S Broad St WinstonSalem NC 27101 560689235 501(c)(3) 10000 Performance award HumanKind 150 Linden Avenue Lynchburg VA 24503 540346118 501(c)(3) 8050 Performance award Pinebrook Family Answers Inc 411 Walnut St Allentown PA 18102 231633571 501(c)(3) 5000 Performance award 6 0 Part I, Line 2: WtW requires sites that receive grants to submit reports that document compliance with regrant requirements. WtW management also has regular contact with sites to ensure that they continue to meet the requirements of the regrants. X X X X 1 0 0 0 0 0 0 0 0 Susan N Dreyfus CEO 39843 225777 0 0 0 0 1584 8978 136 770 41563 235525 0 0 John R Schmidt COO 60146 140340 0 0 0 0 2153 5024 696 1625 62995 146989 0 0 Part I, Line 4a IN 2015 WENDELL WILLIS RECEIVED A TRANSITION PAYMENT OF $14,988 AS HE ENDED HIS SERVICE AT 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 11 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 A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, 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 ORGANIZATION'S OFFICERS AND KEY EMPLOYEES 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 INDIVIDUALS ARE NOT PRESENT WHEN THEIR 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 Other Professional Fees: Program service expenses 10,328. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 12,086. Loan Processing: Program service expenses 335,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,406. operations consultant: Program service expenses 284. Management and general expenses 7,331. Fundraising expenses 0. Total expenses 7,615. Form 990, Part XI, line 9: CHange in Pension Liability -14,116. Form 990, Part XII, Line 2c: No changes have been made from the prior year. Alliance for strong families and communities inc 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 INC 1 FEI Behaviorial Health 648 N Plankinton Ave Milwaukee WI 53203 391714534 Behavioral health and crisis management DE 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC K 24333 Reasonable Allocation ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC M 331097 Reasonable Allocation ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC P 86504 Cash paid