2013-10-07T08:37:52-05:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 392017873 CITY ON A HILL INC CITY 4149316670 2224 W KILBOURN AVE MILWAUKEE WI 532331614 DIANE DE LA SANTOS 4149316670 2013-09-30 1 JENNY TARKOWSKI CPA P00634290 6082744020 2012 2016-02-24 21:20:13Z DIANE DE LA SANTOS 2224 W KILBOURN AVE MILWAUKEE WI 532331614 972581 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. 10 7 18 1563 0 0 592108 621285 287965 296611 0 0 10568 47722 890641 965618 250 0 0 0 443063 498024 0 0 28490 424372 443822 867685 941846 22956 23772 1400846 1404942 823802 804126 577044 600816 X OUR MISSION IS TO SAVE THE CHILDREN, REACH THE PARENTS, AND CHANGE THE CITY. 0 0 328808 5100 CHILDREN, YOUTH, AND FAMILY PROGRAMS: CITY ON A HILL OFFERS A WIDE RANGE OF PROGRAMS TO SERVE CHILDREN, YOUTH, AND FAMILIES, SERVING 997 CHILDREN AND YOUTH AND THEIR FAMILIES IN 2012. IN THAT YEAR 251 CHILDREN AND PARENTS ATTENDED OUR SUPER SATURDAY! SUMMER PROGRAM, 61 CHILDREN PARTICIPATED IN WEEKLY KID'S CLUBS, 102 YOUTH ATTENDED WEEKLY YOUTH GROUP AND SMALL GROUPS, 210 YOUTH WERE SERVED IN OUR YOUTH AFTERSCHOOL CENTER, 40 YOUTH ENROLLED IN OUR ALL- STARS PREVENTION EDUCATION CLASSES, 78 YOUTH PARTICIPATED IN CAMPING AND LEADERSHIP TRAINING, 44 YOUTH COMPLETED OUR KUDER TALENT AND SKILLS ASSESSMENT PROGRAM, 77 YOUTH TOOK LIFE SKILLS AND CONFLICT MANAGEMENT TRAINING, 30 YOUTH PARTICIPATED IN A NEIGHBORHOOD PROJECT FOCUSED ON CRIME PREVENTION, AND 38 YOUTH WERE MATCHED IN A TEEN MENTORING PROGRAM. FOR FAMILIES WE PROVIDED A QUEEN FOR A NIGHT MOTHER'S DAY EVENT THAT SERVED 92 MOTHERS AND DAUGHTERS, AN ANNUAL MEN'S LUNCHEON WITH 60 MEN IN ATTENDANCE, A FAMILY CHRISTMAS PARTY THAT SERVED 166 CHILDREN AND PARENTS, A NEIGHBORHOOD STOCKING DISTRIBUTION IN WHICH 1,247 STOCKINGS WERE DISTRIBUTED DOOR-TO-DOOR, ADULT LIFE GROUPS WITH 63 ADULTS ATTENDING, AND HOME VISITATION AND ADOPT-A-BLOCK MINISTRY THAT SERVED 484 FAMILIES IN THE AVENUES WEST AND MIDTOWN NEIGHBORHOODS. 189978 190135 COMMUNITY CENTER: CITY ON A HILL PROVIDES SPACE FOR SEVERAL OTHER NONPROFIT AND MINORITY LED ORGANIZATIONS DIRECTLY AND INDIRECTLY OFFERING LOW-INCOME FAMILIES A VARIETY OF SERVICES, INCLUDING NUTRITION, HEALTH EDUCATION AND ACCESS, AFTERSCHOOL PROGRAMS, PRISON AFTER CARE, EMPLOYMENT ASSISTANCE. WE ALSO SERVED AS A SITE FOR THE DISTRIBUTION OF VOLUNTEER LABOR AND RESOURCES PROVIDED BY INTERVARSITY CHRISTIAN FELLOWSHIP AND CRU TO CENTRAL CITY CHURCHES AND MINISTRIES. 109603 101376 TRAINING PROGRAMS-POVERTY & JUSTICE, URBAN MINISTRY: CITY ON A HILL PROVIDES AND HOSTS NUMEROUS SHORT- AND LONG-TERM, ON- AND OFF-SITE TRAINING PROGRAMS IN THE AREAS OF POVERTY AND JUSTICE AND URBAN MINISTRY. IN 2012, WE PROVIDED SHORT-TERM MISSION TRIPS FOR TEAMS TOTALING 78 PARTICIPANTS FROM 8 CHURCHES, POVERTY SIMULATION AND URBAN PLUNGE TRIPS FOR 10 CHURCHES WITH 125 PARTICIPANTS, SATURDAY SERVICE DAYS FOR 8 CHURCHES WITH 106 PARTICIPANTS, A PASSPORT TO COMPASSION EVENT AT ONE CHURCH WITH 210 PARTICIPANTS, AND 5 COMPASSION TRAINING EVENTS WITH 1,028 PARTICIPANTS, AND HOSTED COMMUNITY SERVICE GROUPS FROM 40 CHURCHES AND ORGANIZATIONS WITH 559 PARTICIPANTS. WE ALSO TRAINED 1,563 INDIVIDUAL VOLUNTEERS FROM 74 CHURCHES AND 7 SCHOOLS AND UNIVERSITIES. LASTLY, CITY ON A HILL SERVED AS THE HOST LOCATION FOR TRAINING PROVIDED BY DISTRICT SCHOOL OF MINISTRY AND THE IMPACT SCHOOL OF LEADERSHIP. 102296 0 FREE HEALTH CLINIC: IN 2012, CITY ON A HILL SERVED 1,352 LOW-INCOME, MEDICALLY-UNDERSERVED ADULTS, PROVIDING A TOTAL OF 3,491 CLINIC VISITS. CLIENTS INCLUDED 825 MEN AND 527 WOMEN, 74% OF WHOM WERE PEOPLE OF COLOR, PRIMARILY AFRICAN AMERICAN, AND APPROXIMATELY 15% OF WHOM WERE HOMELESS. WE PROVIDED HEALTH SCREENINGS, HEALTH EDUCATION, PHYSICIAN VISITS, PRESCRIPTION MEDICATIONS, FOOT CARE, VISION EXAMS AND FREE GLASSES, PHYSICAL THERAPY, SMOKING CESSATION COUNSELING, AND A WEEKLY HEALTHY HEARTS CLUB. WE ALSO PROVIDED AN ARRAY OF SOCIAL SERVICES, INCLUDING A MEAL PROGRAM, FOOD PANTRY, HYGIENE KITS, INDIVIDUAL AND FAMILY COUNSELING, BENEFIT ENROLLMENT ASSISTANCE, REFERRALS FOR SHELTER AND EMPLOYMENT, ASSISTANCE WITH TRANSPORTATION AND PRAYER. 102296 730685 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 10 7 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 1.00 X X 0 0 0 WALTER HARVEY 1.00 X X 0 0 0 RONALD HELD 1.00 X X 0 0 0 RICHARD LEMBERG 1.00 40.00 X X 0 85293 52995 JERRY BROOKS 1.00 X 0 0 0 MELISSA GOINS 1.00 X 0 0 0 MICHELLE JOHNSON 1.00 X 0 0 0 GAYLAND HENDRICKSON 1.00 40.00 X 0 40554 57799 KRYSTAL WILLIAMS-OBY 1.00 X 0 0 0 LARRY LIEBE 1.00 40.00 X 0 92535 65547 DIANE DE LA SANTOS 40.00 X 24960 0 9092 24960 218382 185433 0 0 0 0 0 24648 24000 572637 621285 COMMUNITY CENTER 624110 190135 190135 TRAINING PROGRAMS 611710 101376 101376 AFFILIATE MINISTRY REN 531120 5100 5100 296611 54685 6963 47722 47722 965618 296611 0 47722 34052 6810 13621 13621 361784 289428 72356 6222 4978 1244 68235 59362 8873 27731 22185 5546 3867 3867 17124 17124 77696 49807 19426 8463 171129 148964 22165 10584 6350 4234 9928 3522 6406 35387 33264 2123 19353 15482 3871 66532 62540 3992 28195 23966 4229 OUTREACH EVENTS 4027 4027 941846 730685 182671 28490 357 3953 19447 1832 1465 2045847 665770 1398657 1380077 1400846 1404942 34376 51404 775735 741031 13691 11691 823802 804126 X 577044 600816 577044 600816 1400846 1404942 23772 0 X 0 1 X 1 0 X 625916 607442 531349 551746 621285 2937738 330393 323481 293132 328327 296611 1571944 7730 12979 54685 75394 956309 930923 832211 893052 972581 4585076 97995 140987 57355 138540 73910 508787 145708 131003 166625 143315 130246 716897 243703 271990 223980 281855 204156 1225684 3359392 956309 930923 832211 893052 972581 4585076 0.73270 0.71620 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357300 357300 1484373 507339 977034 204174 158431 45743 1380077 SECURITY DEPOSITS 11691 11691 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 THE DIRECTORS OF CITY ON A HILL AFTER THEIR ELECTION BY THE MEMBERS OF CITY ON A HILL'S GOVERNING BODY. THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD CAN ALSO APPOINT DIRECTORS TO OR VETO A CANDIDATE FOR CITY ON A HILL'S GOVERNING BODY. 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, BUDGETS, CAPITAL ACQUISITIONS, STRATEGIC PLANS, 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 2012. 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