2014-06-02T16:02:06-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 392017873 CITY ON A HILL INC CITY 4149316670 2224 W KILBOURN AVE MILWAUKEE WI 532331614 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 4149316670 2014-05-23 1 JENNY TARKOWSKI CPA P00634290 6082744020 2013 2015-11-30 17:44:51Z DIANE DE LA SANTOS 2224 W KILBOURN AVE MILWAUKEE WI 532331614 988042 0 X WWW.CITYONAHILLMILWAUKEE.ORG X 2000 WI CITY ON A HILL IS A CATALYST WORKING TO TRANSFORM THE LIVES OF YOUTH AND FAMILIES IN MILWAUKEE'S CENTRAL CITY NEIGHBORHOODS, AND TO OVERCOME POVERTY AND INJUSTICE, THROUGH A COLLABORATIVE AND CHRIST-CENTERED MODEL OF SERVICE. 7 4 22 1473 0 0 621285 655409 296611 325142 0 0 47722 4911 965618 985462 0 92 0 0 498024 571269 0 0 21789 443822 447488 941846 1018849 23772 -33387 1404942 1395288 804126 827859 600816 567429 X OUR MISSION IS TO SAVE THE CHILDREN, REACH THE PARENTS, AND CHANGE THE CITY. 0 0 348498 92 5100 CITY ON A HILL OFFERED A WIDE RANGE OF PROGRAMS TO SERVE LOW-INCOME CHILDREN, YOUTH AND FAMILIES, SERVING AN UNDUPLICATED TOTAL OF 1,108 CHILDREN AND YOUTH AGES 3-18 IN 2013. IN THIS YEAR, 367 YOUTH ATTENDED OUR AFTERSCHOOL PROGRAMS, 264 CHILDREN AND PARENTS ATTENDED OUR SUPER SATURDAY SUMMER PROGRAM, AND 135 CHILDREN ATTENDED OUR WEEKLY KIDS CLUB. IN ADDITION, 121 YOUTH ATTENDED OUR CAMPING AND LEADERSHIP TRAINING PROGRAMS, 109 YOUTH ATTENDED YOUTH GROUP AND SMALL GROUPS, 91 YOUTH ATTENDED PEER EDUCATION EVENTS, 74 YOUTH RECEIVED LIFE SKILLS AND CONFLICT MANAGEMENT TRAINING, 56 YOUTH RECEIVED HOMEWORK HELP, CAREER ASSESSMENT OR OTHER ACADEMIC SUPPORT, AND 34 YOUTH GRADUATED FROM VARIOUS PREVENTION EDUCATION COURSES. FAMILIES WERE ACTIVE AS WELL; 90 MOMS AND DAUGHTERS ATTENDED OUR MOTHER'S DAY EVENT, 79 MEN ATTENDED OUR FATHER'S DAY EVENT, AND 202 CHILDREN AND PARENTS ATTENDED OUR FAMILY CHRISTMAS PARTY. ADULT SERVICES INCLUDED MEN'S AND WOMEN'S WEEKLY LIFE GROUPS, SERVING 69 INDIVIDUALS, AND HOME VISITATION AND OUR ADOPT-A-BLOCK OUTREACH SERVING 408 FAMILIES. 190243 177699 CITY ON A HILL PROVIDED SPACE FOR SEVERAL OTHER NONPROFIT AND MINORITY-LED ORGANIZATIONS DIRECTLY AND INDIRECTLY OFFERING LOW-INCOME FAMILIES A VARIETY OF SERVICES, INCLUDING NUTRITION SERVICES FOR CHILDREN LIVING IN POVERTY, HEALTH EDUCATION FOR MINORITY STUDENTS AND MEDICAL ACCESS FOR THE UNDERSERVED, JAIL MINISTRY, PRISON AFTER-CARE, COUNSELING AND EMPLOYMENT ASSISTANCE. 170480 260 IN 2013, CITY ON A HILL SERVED 1,361 LOW-INCOME, MEDICALLY UNDERSERVED ADULTS, PROVIDING A TOTAL OF 3,697 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 77% BEING AFRICAN AMERICAN. AMONG ALL ETHNIC GROUPS SERVED, 59% ARE MEN, AND 41% 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 MET BASIC NUTRITION AND WELLNESS NEEDS--PROVIDING HEALTH EDUCATION, GROCERIES, HYGIENE KITS, A HOT MEAL, COATS, NEW SHOES, AND BLANKETS IN WINTER MONTHS. 141994 142083 CITY ON A HILL PROVIDED AND HOSTED NUMEROUS SHORT-AND LONG-TERM TRAINING PROGRAMS IN THE AREAS OF POVERTY AND JUSTICE AND MINISTRY TO COLLEGE STUDENTS LIVING ON SITE AND TO GROUPS OF YOUTH AND ADULTS BOTH ON AND OFF-SITE. IN 2013, 93 PEOPLE FROM 9 CHURCHES PARTICIPATED IN SHORT-TERM MISSIONS TRIPS, 312 PEOPLE FROM 24 CHURCHES PARTICIPATED IN POVERTY SIMULATIONS AND URBAN PLUNGE WEEKENDS, AND COMPASSION EVENTS WERE HELD IN 6 CHURCHES REACHING 1,202 PARTICIPANTS. CITY ON A HILL SERVED AS A VOLUNTEER SITE FOR SERVICE GROUPS FROM 72 ORGANIZATIONS WITH 854 PARTICIPANTS, AND INDIVIDUAL VOLUNTEERS FROM 12 SCHOOLS AND UNIVERSITIES AND 80 CHURCHES, TOTALING 1,473 PEOPLE. IN ADDITION, OUR FACILITY SERVED AS THE HOST SITE FOR A DISTRICT SCHOOL OF MINISTRY AND THE IMPACT SCHOOL OF LEADERSHIP IN 2013. 141994 142083 851215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 22 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 1 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 RONALD HELD SECRETARY 1.00 X X 0 0 0 RICHARD LEMBERG TREASURER 1.00 40.00 X X 0 90781 64224 JERRY BROOKS DIRECTOR 1.00 X 0 0 0 MICHELLE JOHNSON PHD DIRECTOR 1.00 X 0 0 0 GAYLAND HENDRICKSON DIRECTOR 1.00 40.00 X 0 53712 52185 KRYSTAL WILLIAMS-OBY DIRECTOR 1.00 X 0 0 0 LARRY LIEBE DIRECTOR 1.00 40.00 X 0 101593 61332 DIANE DE LA SANTOS EXECUTIVE DIRECTOR 40.00 X 24960 0 12016 24960 246086 189757 0 0 1 0 0 8494 1500 19808 625607 655409 COMMUNITY CENTER 624110 177699 177699 TRAINING PROGRAMS 611710 142083 142083 AFFILIATE MINISTRY REN 531120 5100 5100 HEALTHCARE SERVICES 611710 260 260 325142 7491 2580 4911 4911 985462 325142 0 4911 92 92 36976 3696 22187 11093 401979 361782 40197 12103 12103 89194 80275 8919 31017 27915 3102 1250 1250 6987 5660 1327 1292 1292 53562 41618 4624 7320 260220 208176 52044 5038 2954 2084 3165 3165 19994 15995 3999 81963 73767 8196 OUTREACH EVENTS 14017 14017 1018849 851215 145845 21789 3953 173 19447 1465 250 2131286 736421 1380077 1394865 1404942 1395288 51404 31376 741031 702792 11691 93691 804126 827859 X 600816 567429 600816 567429 1404942 1395288 -33387 0 X 0 1 X 1 0 X 607442 531349 551746 621285 655409 2967231 323481 293132 328327 296611 325142 1566693 7730 12979 54685 7491 82885 930923 832211 893052 972581 988042 4616809 140987 57355 138540 95910 87475 520267 131003 166625 143315 130246 157484 728673 271990 223980 281855 226156 244959 1248940 3367869 930923 832211 893052 972581 988042 4616809 0.72950 0.73270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357300 357300 1484373 551836 932537 289613 184585 105028 1394865 SECURITY DEPOSITS 11691 NOTE PAYABLE TO WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSE 82000 93691 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEMBERG TREASURER 0 88916 0 1865 0 0 0 11748 0 52476 0 155005 0 0 LARRY LIEBE DIRECTOR 0 99448 0 2145 0 0 0 13516 0 47816 0 162925 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS. 1. TO SPECIFY THAT CITY ON A HILL WILL ACCEPT IN-KIND GIFTS (OF ITEMS SUCH AS VEHICLES, PROPERTY, TIME SHARES) ONLY AFTER DETERMINING THAT THEY WILL NOT UNDULY ENCUMBER THE MINISTRY. 2. TO CLARIFY THE BOARD OF PRESBYTERS RESERVE POWERS TO INCLUDE: A. APPROVAL OF LOANS B. HIRING OF THE EXECUTIVE DIRECTOR C. APPROVAL OF SALE OR TRANSFER OF PROPERTY IN ADDITION TO: D. APPROVAL OF AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS E. ELECTION OF BOARD OF DIRECTORS F. APPROVAL OF OPERATING, CAPITAL AND CONSTRUCTION BUDGETS G. APPROVAL OF MERGERS AND DISSOLUTIONS BUT TO EXCLUDE: APPROVAL OF CAPITAL PURCHASES ALREADY INCLUDED IN THE MINISTRY'S ANNUAL BUDGET. 3. TO ALLOW THE ANNUAL MEETING OF THE "CORPORATE MEMBERS" (PRESBYTERS) TO OCCUR ANYTIME DURING THE YEAR. 4. TO INCREASE THE CORPORATE MEMBER MEETING QUORUM REQUIREMENT FROM 10% TO 30%. 5. TO CHANGE BOARD TERMS OF OFFICE FROM 1 YEAR TO "UP TO 3 YEARS." 6. TO ALLOW THE COAH ANNUAL BOARD MEETING TO OCCUR ANYTIME DURING THE FIRST QUARTER OF THE YEAR. 7. TO INCREASE THE COAH BOARD MEETING QUORUM NUMBER FROM 40% TO 50%. 8. TO CLARIFY THE ROLE OF PRESIDENT OF THE CORPORATION - FILLED BY THE CHAIRMAN OF THE BOARD OF COAH, AND THE ROLE OF EXECUTIVE DIRECTOR - THE PERSON WHO LEADS THE MINISTRY AND CARRIES OUT THE DIRECTIVES OF THE BOARD OF COAH AND ADHERES TO THE POLICIES OF THE BOARD OF PRESBYTERS. 9. TO SPECIFY THAT THE ROLES OF PRESIDENT AND SECRETARY OF THE BOARD CANNOT BE HELD BY THE SAME PERSON. 10. TO CLARIFY THAT THE BOARD SECRETARY MAY DELEGATE THE DUTIES OF HIS/HER OFFICE. 11. TO CLARIFY THAT THE STOCKS AND BONDS MENTIONED IN ARTICLE V WOULD INCLUDE THOSE PURCHASED BY OR GIFTED TO THE MINISTRY. 12. TO SPECIFY THAT THE COAH FISCAL YEAR ENDS ON DECEMBER 31ST. 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 COMPLETED IN 2013. 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