2015-09-28T11:06:02-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-01-01 391945011 WAYS TO WORK INC WAYS 4143591040 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 KRISTI SCHARL CFO 4143591040 2015-09-25 1 TROY E MARINE CPA P00187863 4147775500 2015-09-10 2014 2016-03-07 17:11:31Z SUSAN N DREYFUS 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 4679237 0 X WWW.WAYSTOWORK.ORG X 1999 DE IMPROVE THE FINANCIAL CONDITION OF ECONOMICALLY DISTRESSED FAMILIES. 6 5 0 5 0 0 1075227 1732156 745146 872804 373465 314655 0 0 2193838 2919615 627969 270151 0 0 1209408 967868 0 0 332958 2290026 1970047 4127403 3208066 -1933565 -288451 13856703 12151962 11194795 9972383 2661908 2179579 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 2017883 270151 872804 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. DURING 2014, WAYS TO WORK PROVIDED 820 LOANS TOTALING $4,900,000 TO FAMILIES THROUGHOUT THE UNITED STATES. 2017883 1 1 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 12 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 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 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 35850 203150 12093 SCOTT W HUMPHREY DIRECTOR 0.50 X 0 0 0 JEFFREY FAULKNER PRESIDENT 40.00 X 117345 0 15747 JOHN R SCHMIDT COO/CFO 10.00 30.00 X 42250 126750 10189 WENDELL E WILLIS VP - OPERATIONS 40.00 X 89681 0 22614 MATTHEW MUELLER VP - FUNDING 40.00 X 93995 0 8819 379121 329900 69462 1 0 1 0 ALLIANCE FOR STRONG FAMILIES AND COMMUNI 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 MANAGEMENT FEES/SPACE RENTAL 434733 WILLOW TREE CONSULTING GROUP LLC 233 S WACKER DRIVE 84TH FLOOR CHICAGO IL 60606 CONSULTING 311619 FIS BIN 440 MILWAUKEE WI 53288 LOAN PROCESSING 288587 3 1411263 320893 1732156 INTEREST ON LOANS TO CONSUMERS 522291 731451 731451 FEES AND CONTRACT REVENUE 900099 141353 141353 872804 124277 124277 1950000 1759622 190378 190378 190378 2919615 872804 0 314655 X 270151 270151 379121 151281 98355 129485 370050 147662 96001 126387 55550 9883 30424 15243 16525 2940 9051 4534 146622 26086 80304 40232 391917 38613 353304 101096 67175 33921 25805 6500 19305 637269 608440 28829 32993 30444 2437 112 42816 15534 16118 11164 69071 54658 8771 5642 10548 9107 1282 159 348601 348601 14986 14986 PROVISION FOR BAD DEBTS 143394 143394 MISCELLANEOUS 111228 47486 63742 RENTAL AND MAINTENANCE 28050 27985 65 PRINTING 12273 11943 330 3208066 2017883 857225 332958 286291 1182887 53300 657202 582383 557524 203837 81750 605272 557034 64006 48238 4316565 2455925 8350321 7168436 13856703 12151962 944795 472383 10250000 9500000 11194795 9972383 X 1645588 1601099 1016320 578480 2661908 2179579 13856703 12151962 X -288451 -193504 -374 X X 0 1 X 1 1 1 X 2121768 3793611 2252041 1075227 1732156 10974803 2121768 3793611 2252041 1075227 1732156 10974803 2868565 8106238 123258 268387 212387 191262 124277 919571 11894374 3451736 0.68150 0.50200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309533 282965 301437 893935 1340903 53793 69888 48335 172016 77383 70741 75359 223483 335225 53486 21006 32480 551786 536028 15758 48238 LOANS RECEIVABLE - CONSUMERS 7168436 C 7168436 2288773 -193504 55031 -374 -138847 2427620 491995 491995 2919615 2771102 55031 55031 2716071 491995 491995 3208066 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PENSION LIABILITY -374. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 348,601. PROVISION FOR BAD DEBTS 143,394. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 348,601. PROVISION FOR BAD DEBTS 143,394. 1 FAMILY MATTERS OF GREATER WASHINGTON DC 1509 16TH ST NW WASHINGTON DC 20036 530208258 501(C)(3) 4700 PERFORMANCE AWARD HEARTLAND FAMILY SERVICES 2102 42ND STREET OMAHA NE 68105 470390618 501(C)(3) 10000 PERFORMANCE AWARD JEWISH FAMILY SERVICE OF SAN DIEGO 8804 BALBOA AVE SAN DIEGO CA 92123 951644024 501(C)(3) 16600 PERFORMANCE AWARD LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS 7620 MADISON ST RIVER FOREST IL 60305 362167778 501(C)(3) 1250 PERFORMANCE AWARD MATRIX HUMAN SERVICES 120 PARSONS ST DETROIT MI 48201 381358015 501(C)(3) 1400 PERFORMANCE AWARD METROPOLITAN FAMILY SERVICES 1808 SE BELMONT PORTLAND OR 97214 930397825 501(C)(3) 22900 PERFORMANCE AWARD HUMANKIND (FORMERLY PRESBYTERIAN HOMES & FAMILY SERVICES) 150 LINDEN AVENUE LYNCHBURG VA 24503 540346118 501(C)(3) 17300 PERFORMANCE AWARD SALVATION ARMY 4800 N MARINE DR CHICAGO IL 60640 222406433 501(C)(3) 3750 PERFORMANCE AWARD SPECTRUM CHILD & FAMILY SERVICES 28303 JOY ROAD WESTLAND MI 48185 260801554 501(C)(3) 10900 PERFORMANCE AWARD FAMILIES FIRST 1105 W PEACHTREE ST NE ATLANTA GA 30309 581054331 501(C)(3) 2500 PERFORMANCE AWARD FAMILY SERVICE OF NORTHEAST WISCONSIN 300 CROOKS ST GREEN BAY WI 54301 390827320 501(C)(3) 9651 JARC FAMILY SERVICES OF WESTERN PENNSYLVANIA 6401 PENN AVE 2ND FL PITTSBURG PA 152064051 250965341 501(C)(3) 4900 PERFORMANCE AWARD YWCA OF SOUTHEAST WI 1915 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 390806258 501(C)(3) 2500 PERFORMANCE AWARD PENINSULA FAMILY SERVICE OF SAN MATEO COUNTY INC 24 SECOND AVE SAN MATEO CA 94401 941186169 501(C)(3) 12500 PERFORMANCE AWARD UNITED WAY OF GREATER STARK COUNTY 325 3RD ST SE STE 102 MASSILLON OH 44646 107102485 501(C)(3) 9300 PERFORMANCE AWARD COMMUNITY HOUSING DEVELOPMENT 1535-A FRED JACKSON WAY RICHMOND CA 94805 867643793 501(C)(3) 80000 PERFORMANCE AWARD FATHER FLANAGAN'S BOYS HOME 411 WALNUT ST ALLENTOWN PA 18102 231633571 501(C)(3) 60000 PERFORMANCE AWARD 17 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 X 1 0 0 0 0 0 0 0 0 SUSAN N DREYFUS CEO 35850 203150 0 0 0 0 1440 8160 374 2119 37664 213429 0 0 JOHN R SCHMIDT COO/CFO 42250 126750 0 0 0 0 1700 5102 847 2540 44797 134392 0 0 PART I, LINE 4A IN 2014 JEFFREY FAULKNER RECEIVED A TRANSITION PAYMENT OF $36,382 AS HE ENDED HIS SERVICE AT THE ORGANIZATION. TONYA JACKSON SMALLWOOD FAMILY MATTERS OF GREATER WASHINGTON BOARD MEMBER 4700 PERFORMANCE AWARD PERFORMANCE AWARD FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF WAYS TO WORK, INC. IS ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. (FORMERLY KNOWN AS ALLIANCE FOR CHILDREN AND FAMILIES, 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. (FORMERLY KNOWN AS ALLIANCE FOR CHILDREN AND FAMILIES, 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 9,879. MANAGEMENT AND GENERAL EXPENSES 28,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,708. LOAN PROCESSING: PROGRAM SERVICE EXPENSES 296,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,736. OPERATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 301,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,825. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -374. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 391709925 PROVIDE SUPPORT TO NFP CHILD AND FAMILY SERVING ORGANIZATIONS. DE 501(C)(3) LINE 9 N/A 0 UNITED NEIGHBORHOOD CENTERS OF AMERICA 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 131624106 VOLUNTARY NATIONAL NFP ORGANIZATION NY 501(C)(3) LINE 9 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC 1 FEI BEHAVIORIAL HEALTH 11700 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 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 42816 REASONABLE ALLOCATION ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC M 391917 REASONABLE ALLOCATION ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC P 141967 CASH PAID ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC B 2250 CASH PAID