2013-01-14T08:04:15-08:00 2012-06-30 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2011-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 Jim Bartos 2013-01-14 true ANDREW C HOLMAN 4142711451 2011 2016-02-25 16:41:14Z Jim Bartos 5460 N 64th St Milwaukee WI 53218 3153407 false false X www.ssnc-milw.org X 1958 WI The Center's mission is to build a safer, stronger neighborhood and community by providing educational,health and social services for children and adults. Every year SSNC makes a tangible difference in the lives of the 8,000 people the Center serves. 20 20 245 100 0 2931040 2878269 84823 94536 6216 2175 138802 173601 3160881 3148581 0 0 2099200 2310975 0 200258 1025397 975685 3124597 3286660 36284 -138079 3425164 3246587 1719315 1678817 1705849 1567770 The Center's mission is to build a safer, stronger neighborhood and community by providing educational,health and social services for children and adults. Every year SSNC makes a tangible difference in the lives of the 8,000 people the Center serves. false false 2728616 94536 Early Childhood Education:143 children ages 6 weeks to 12 years attended in FY 11-12. The program provides high quality care and education for low income children to prepare them to enter school with age appropriate skills and offers families a safe and convenient program for their children while they work or attend school.Youth Development:Approximately 1,745 youths, ages 6 - 18 years, participated in the various programs. SSNC is one of the few "Safe Places" for at-risk kids in Northwest Milwaukee to find academic support, recreational opportunities and strong adult role models after school and during the summer.Transitional Jobs: This program trains unemployed individuals who do not qualify for unemployment and places them in subsidized employment, predominantly in the private sector, for a maximum of six months. The program provides job support and coaching. In FY 12, 55 individuals attained unsubsidized employment and at year end, 10 individuals were in subsidized employment.Adult Education - 238 adults, ages 18 - 65+ were served in Fiscal 2012. In partnership with WTCS and MATC, SSNC provided intensive basic skills, GED preparatory and English Language Learner classes for the Northwest Milwaukee community. Family literacy, soft and hard employment skills, health literacy, financial literacy and computer literacy were stressed. 2728616 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 18 0 true 245 true false false false false false false false false false false false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false false true true true true true true true false false X X X Diana Sutton 4144637950 5460 North 64th Street Milwaukee WI 53218 Delta Triplett 1.00 X 0 0 0 Roger Siegel 1.00 X 0 0 0 Lyann Schultz 1.00 X 0 0 0 Melissa Shneyder 1.00 X X 0 0 0 Earl Sadowsky 1.00 X 0 0 0 Mark Miller 1.00 X 0 0 0 Sean Scullen 1.00 X 0 0 0 Linda Rueth 1.00 X 0 0 0 Steve Mannebach 1.00 X 0 0 0 Gracie Leonard 1.00 X 0 0 0 Doris Schoneman 1.00 X 0 0 0 Richard Neureuther 1.00 X 0 0 0 Shawn Hansbrough 1.00 X 0 0 0 John Carlton 1.00 X X 0 0 0 Viktor Gottlieb 1.00 X 0 0 0 Fraser Engerman 1.00 X 0 0 0 Brendan Moran 1.00 X X 0 0 0 James McMullen 1.00 X X 0 0 0 Sandra Tunis 1.00 X 0 0 0 Sharon McDade 1.00 X X 0 0 0 Jim Bartos 40.00 X 69095 0 26647 Lynn Kasza 40.00 X 53308 0 11158 122403 37805 0 false false false 0 588643 1756448 533178 29655 2878269 Safe Place Parent Fees 900099 835 835 Program/Membership Fees 713940 93691 93691 Fitness Room Fees 713940 10 10 94536 2175 2175 0 0 111780 111780 111780 111780 0 64508 4826 59682 59682 0 0 Vending Machine 812900 489 489 Miscellaneous Revenue 541900 1650 1650 2139 3148581 206316 63996 0 0 0 0 125350 103732 14146 7472 0 1790961 1482097 202114 106750 54594 39898 10792 3904 160033 114523 33799 11711 180037 152689 17629 9719 0 0 14000 10907 1986 1107 0 0 0 188013 146480 26673 14860 11189 10589 600 56130 24786 6241 25103 0 0 141086 128774 11445 867 66240 58620 6912 708 0 0 0 0 114409 103460 10297 652 49958 39720 6658 3580 In-Kind Expenses 43030 43030 registration fees 43668 42038 387 1243 FOOD AND BEVERAGE 67928 60863 2473 4592 PROGRAM EXPENSES 95617 90963 833 3821 84417 75447 5401 3569 3286660 2728616 357786 200258 80181 34052 794351 750570 408950 451033 9969 7478 0 0 0 13375 0 50 50 3239608 1271983 2082031 1967625 0 0 0 0 36257 35779 3425164 3246587 252973 329283 97342 63534 1335000 1252000 34000 34000 1719315 1678817 X 806271 811855 899578 755915 1705849 1567770 3425164 3246587 -138079 X false true true X true true X 2559177 2685611 2834168 2931040 2878269 13888265 112847 105541 85725 84823 94536 483472 0 0 0 2672024 2791152 2919893 3015863 2972805 14371737 0 0 14371737 30234 16549 14425 6216 2175 69599 0 30234 16549 14425 6216 2175 69599 0 24822 18655 34072 138802 178427 394778 2727080 2826356 2968390 3160881 3153407 14836114 0.96870 0.97700 0.00470 0.00710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3143428 1184224 1959204 96180 87759 8421 1967625 WI Unemployment Reserve 34000 34000 3148581 3286660 -138079 -138079 3443397 294816 294816 3148581 3148581 3581476 294816 294816 3286660 3286660 Part X Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2012, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. false OTHER 25708 25708 970 BREAKFAST 24000 24000 3559 1 14800 14800 297 64508 64508 4826 4826 59682 X 29655 FMV or COST false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available to the public through the organization's annual report, government websites, and upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees In the process of hiring for a key position, reviews and comparison of other UNCOM agencies are used to establish a compensation program. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Any Board member with a conflict of interest on any matter is to abstain from voting on the matter and cannot be included in the quorum for the vote. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A copy of the 990 is sent to the Finance Committee for review.