2016-05-23T16:02:35-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 392017873 CITY ON A HILL INC CITY 4149316670 2224 W KILBOURN AVE MILWAUKEE WI 532331614 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 4149316670 2016-05-23 1 JENNY TARKOWSKI CPA P00634290 6082744020 2015 2016-09-27 15:27:22Z DIANE DE LA SANTOS 2224 W KILBOURN AVE MILWAUKEE WI 532331614 1270558 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 6 26 1978 0 0 667149 940225 311150 328469 0 0 2973 1864 981272 1270558 149 0 0 0 664582 635959 0 79900 139612 483880 482773 1148611 1198632 -167339 71926 1343100 1365872 943010 893856 400090 472016 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 410865 3540 CHILDREN, YOUTH AND FAMILY PROGRAMS - CITY ON A HILL OFFERED A WIDE RANGE OF PROGRAMS TO LOW-INCOME CHILDREN, YOUTH AND FAMILIES. IN THIS YEAR, 292 YOUTH ATTENDED OUR AFTERSCHOOL CENTER, 194 CHILDREN AND PARENTS ATTENDED OUR SUPER SATURDAY SUMMER PROGRAM, AND 66 CHILDREN ATTENDED OUR WEEKLY KIDS CLUB. IN ADDITION, 80 YOUTH PARTICIPATED IN OUR CAMPING AND/OR COMMUNITY SERVICE PROGRAMS, 88 YOUTH ATTENDED YOUTH GROUP AND SMALL GROUPS, 190 YOUTH ATTENDED PEER EDUCATION EVENTS, 63 YOUTH RECEIVED LIFE SKILLS AND CONFLICT MANAGEMENT TRAINING, 47 YOUTH PARTICIPATED IN OUR EDUCATIONAL ADVANCEMENT PROGRAM OR RECEIVED HOMEWORK HELP, CAREER ASSESSMENT, COLLEGE FIELD TRIPS OR OTHER ACADEMIC SUPPORT, AND 43 YOUTH GRADUATED FROM VARIOUS PREVENTION EDUCATION COURSES. FAMILIES WERE ALSO SUPPORTED: 95 MOMS AND DAUGHTERS ATTENDED OUR MOTHER'S DAY EVENT, 98 MEN ATTENDED OUR FATHER'S DAY EVENT, AND 86 CHILDREN AND PARENTS ATTENDED OUR FAMILY CHRISTMAS PARTY. ADULT SERVICES INCLUDED MEN'S AND WOMEN'S WEEKLY LIFE GROUPS, SERVING 30 INDIVIDUALS, AND HOME VISITATION AND OUR ADOPT-A-BLOCK OUTREACH SERVING 719 FAMILIES. 189320 130 HEALTHCARE SERVICES - IN 2015, CITY ON A HILL SERVED 1,417 LOW-INCOME, MEDICALLY UNDERSERVED ADULTS, PROVIDING A TOTAL OF 3,743 CLINIC VISITS. CLIENTS INCLUDED MANY WHO WERE HOMELESS, ELDERLY, DISABLED, EX-OFFENDERS, OR AT RISK FOR OTHER REASONS. WE SERVE A MULTI-ETHNIC POPULATION, WITH APPROXIMATELY 74% BEING AFRICAN AMERICAN. AMONG ALL ETHNIC GROUPS SERVED, 56% ARE MEN, AND 44% ARE WOMEN. WE PROVIDED A SAFETY NET WITH HEALTH SCREENINGS, DOCTOR VISITS, MEDICATIONS, EYE EXAMS, GLASSES, PHYSICAL THERAPY, FOOT CARE, COUNSELING, AND HEALTH EDUCATION. WE ALSO LAUNCHED A DIABETES SELF-MANAGEMENT AND EDUCATION PROGRAM. AND EACH MONTH WE MET OTHER NUTRITION AND WELLNESS NEEDS--PROVIDING EDUCATION ON A VARIETY OF HEALTH TOPICS, GROCERIES, HYGIENE KITS, HOT MEALS, AND REFERRALS FOR HOUSING, EMPLOYMENT AND OTHER BASIC NEEDS. 178433 162212 COMMUNITY CENTER - 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, HEALTH EDUCATION FOR MINORITY STUDENTS AND HEALTH PROFESSIONALS, MEDICAL ACCESS FOR THE UNDERSERVED, PRISON AFTER-CARE, COUNSELING AND EMPLOYMENT ASSISTANCE. 146640 162587 TRAINING PROGRAMS - CITY ON A HILL ALSO PROVIDES A VARIETY OF TRAINING PROGRAMS FOCUSED ON POVERTY AND JUSTICE ISSUES, INCLUDING POVERTY SIMULATIONS, RACIAL RESIDUE TRAINING, WEEKEND URBAN IMMERSIONS, FOUR TO SIX-DAY SHORT-TERM MISSION TRIPS, AND SEVERAL INNOVATIVE COMPASSION EVENTS. IN 2015 THERE WERE A TOTAL OF 722 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 70 CHURCHES AND ORGANIZATIONS, AND MOBILIZED A TOTAL OF 1,978 INDIVIDUAL VOLUNTEERS. WE ALSO SERVED AS THE HOST SITE FOR AN AFFILIATED COLLEGE PROGRAM AND TWO CAMPUS MINISTRIES. 146640 162587 925258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 26 1 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X RICHARD LEMBERG 7152588118 1340 BERLIN ST WAUPACA WI 549811978 JOHN DAVIS PRESIDENT 1.00 X X 0 0 0 RICHARD LEMBERG SECRETARY/TREASURER 1.00 40.00 X X 0 84172 63338 GAYLAND HENDRICKSON DIRECTOR 1.00 40.00 X 0 57943 40882 LARRY LIEBE DIRECTOR 1.00 40.00 X 0 109226 66821 KRYSTAL WILLIAMS-OBY JD DIRECTOR 1.00 X 0 0 0 GREGORY WASHINGTON DIRECTOR 1.00 X 0 0 0 TEIRNEY CHRISTENSON DIRECTOR 1.00 X 0 0 0 DARRYL SEAY DIRECTOR 1.00 X 0 0 0 KEITH SCHULTZ DIRECTOR 1.00 X 0 0 0 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 40.00 X 51000 0 37744 51000 251341 208785 0 0 1 0 0 5126 6000 55510 873589 940225 TRAINING PROGRAMS 611710 165930 165930 COMMUNITY CENTER 624110 158999 158999 AFFILIATE MINISTRY REN 531120 3540 3540 328469 1864 0 1864 1864 1270558 328469 0 1864 88744 17749 53246 17749 411602 391022 20580 17349 16482 867 86837 82495 4342 31427 29856 1571 1725 1725 79900 79900 29786 986 28800 20617 9951 10666 29949 26075 2883 991 231325 219759 11566 6127 4621 1506 2636 2636 19699 19699 73319 65987 7332 PROGRAM AND NUTRITION S 46696 46696 OUTREACH EVENTS 20894 20894 1198632 925258 133762 139612 255 68156 19294 10816 710 6775 2167120 886995 1322841 1280125 1343100 1365872 35300 30672 662819 619078 244891 244106 943010 893856 X 400090 472016 400090 472016 1343100 1365872 71926 0 X 0 1 X 1 0 X 551746 621285 655409 667149 940225 3435814 328327 296611 325142 311150 330333 1591563 12979 54685 7491 4432 1864 81451 893052 972581 988042 982731 1272422 5108828 138540 95910 87475 113625 358590 794140 143315 130246 157484 113258 131905 676208 281855 226156 244959 226883 490495 1470348 3638480 893052 972581 988042 982731 1272422 5108828 0.71220 0.74210 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357300 357300 1520111 659944 860167 289709 227051 62658 1280125 SECURITY DEPOSITS 11106 NOTE PAYABLE TO WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL 233000 244106 X X 1 STRATEGIC PARTNERS INC 43311 JOY RD STE 405 CANTON MI 481872075 PLANNING AND IMPLEMENTING A CAPITAL CAMPAIGN 0 79000 79900 0 79000 79900 WI X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LARRY LIEBE DIRECTOR 0 109226 0 0 0 0 0 11371 0 55450 0 176047 0 0 FORM 990, PART VI, SECTION A, LINE 6 CITY ON A HILL'S SOLE CORPORATE MEMBER IS THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE DECISIONS ON CERTAIN MATTERS MADE BY CITY ON A HILL'S GOVERNING BODY, INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE THE DECISIONS OF CITY ON A HILL'S GOVERNING BODY REGARDING CHANGES TO ITS ORGANIZING OR GOVERNING DOCUMENTS, ELECTION OF DIRECTORS, BUDGETS, PROPERTY ACQUISITION OR SALE, HIRING OR DISMISSAL OF THE EXECUTIVE DIRECTOR, MERGERS, AND DISSOLUTION. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER 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 AND OTHER MANAGEMENT STAFF MEMBERS IS ANNUALLY REVIEWED AND APPROVED BY THE MEMBERS OF CITY ON A HILL'S 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 2014 BECAUSE THERE WAS NO CHANGE IN COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IN 2015. 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. THE ORGANIZATION'S WEBSITE ALSO PROVIDES INFORMATION ABOUT HOW TO MAKE A REQUEST FOR THIS INFORMATION. WISCONSIN AND 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