EMPLOY MILWAUKEE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMPLOY MILWAUKEE INC (EIN 39-1636835)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349303203
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:01:42-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wegner LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 Luann Ln | AddressLine1 |
| City | Madison | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391636835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Milwaukee Area Workforce Investment Board Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4142701700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 N 27th St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532103100 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Sykes | Name |
| Title | President/CEO | Title |
| Phone | 4142701700 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jenny Tarkowski CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald Sykes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 N 27th St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532103100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21804089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.milwaukeewib.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Build a strong workforce development system to ensure a skilled and productive workforce | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2500 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14459956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21548388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 275706 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 79161 | ProgramServiceRevenueCY |
| Investment Income Current Year | 33 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21754 | OtherRevenuePriorYear |
| Other Revenue Current Year | -946 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14713908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21626636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7156767 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12079417 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5921217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8017949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 240593 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1905901 | OtherExpensePriorYear |
| Other Expenses Current Year | 1647808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14983885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21745174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -269977 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -118538 | RevenuesLessExpensesCY |
| Total Assets BOY | 5330246 | TotalAssetsBOY |
| Total Assets EOY | 5442402 | TotalAssetsEOY |
| Total Liabilities BOY | 5021554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5252248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308692 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190154 | NetAssetsOrFundBalancesEOY |
| Mission Description | Build a strong workforce development system by planning, coordinating, collaborating, and monitoring workforce initiatives with businesses, partners, and community stakeholders to ensure a skilled and productive workforce for the 21st century. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7497087 | Expense |
| Grants | 3058443 | Grants |
| Description | Milwaukee Area Workforce Investment Board's youth services provided services to 2,681 youth between the ages of fourteen and twenty-one to help them stay in school, prepare for work, and find a job. In addition, Milwaukee Area Workforce Investment Board increased services to at-risk and out-of-school youth focused on increasing the availability of integrated learning opportunities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5480793 | Expense |
| Grants | 4405433 | Grants |
| Revenue | 58853 | Revenue |
| Description | Milwaukee Area Workforce Investment Board's dislocated worker services provided client services to 4,116 workers in Milwaukee County who were laid off from thier jobs, facing layoffs, or were displaced homemakers. Services include vocational assessment and counseling, occupational training, adult basic education, and other vital services, increasing the client's success in gainful employment. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4987341 | Expense |
| Grants | 4612229 | Grants |
| Description | Milwaukee Area Workforce Investment Board's adult services were able to provide services to 2,161 clients during the year for case management at career opportunity centers to include assessment and referrals for supportive, intensive, and training programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83705 | Expense |
| Grants | 3312 | Grants |
| Revenue | 20308 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 83705 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3312 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20308 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18048926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2500 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patti Porth | NamePerson |
| Telephone Number | 4142701700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 N 27th St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532103100 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John Kissinger | |||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Thelma Sias | |||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 | |
| Shirley Lanier | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Donald Layden | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Sheila Cochran | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Cocroft | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| William Andrekopoulos | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lea Collins-Worachek | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Aragon | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Fabishak | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Bader | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Jorgensen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Gwendilyn Keller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Bill Berezowitz | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lupe Martinez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sean McGowen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Miller | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steven Xiong | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Willie Johnson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Darren Kroenke | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Vicki Martin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Charles Walton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Donald Sykes | |||||||
| President/CEO | 40.00 | X | 160680 | 0 | 10000 | ||
| Patti Porth | |||||||
| Chief Financial Officer | 40.00 | X | 111214 | 0 | 7038 | ||
| Linda Stewart | |||||||
| Director of Operations | 40.00 | 121125 | 0 | 7262 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 393019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24300 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 20854298 | GovernmentGrants |
| All Other Contributions | 694090 | AllOtherContributions |
| Total Contributions | 21548388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Employment/training pr | 561300 | 78126 | 78126 |
| Other program services | 900099 | 1035 | 1035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 79161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33 | TotalRevenueColumn |
| Exclusion | $33 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 176507 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 177453 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -946 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -946 | TotalRevenueColumn |
| Exclusion | -$946 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21626636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79161 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$913 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11845566 | Total |
| Program Services | 11845566 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233851 | Total |
| Program Services | 233851 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273786 | Total |
| Program Services | 107272 | ProgramServices |
| Management And General | 166514 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6374244 | Total |
| Program Services | 4354840 | ProgramServices |
| Management And General | 1819963 | ManagementAndGeneral |
| Fundraising | 199441 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191361 | Total |
| Program Services | 130152 | ProgramServices |
| Management And General | 55168 | ManagementAndGeneral |
| Fundraising | 6041 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618803 | Total |
| Program Services | 413624 | ProgramServices |
| Management And General | 186915 | ManagementAndGeneral |
| Fundraising | 18264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559755 | Total |
| Program Services | 279878 | ProgramServices |
| Management And General | 263030 | ManagementAndGeneral |
| Fundraising | 16847 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207 | Total |
| Management And General | 12207 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20550 | Total |
| Management And General | 20550 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61669 | Total |
| Program Services | 47213 | ProgramServices |
| Management And General | 14456 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71076 | Total |
| Program Services | 71076 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 595652 | Total |
| Program Services | 293054 | ProgramServices |
| Management And General | 302598 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511748 | Total |
| Program Services | 234038 | ProgramServices |
| Management And General | 277710 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50732 | Total |
| Program Services | 25366 | ProgramServices |
| Management And General | 25366 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25991 | Total |
| Program Services | 12996 | ProgramServices |
| Management And General | 12995 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298183 | Total |
| Management And General | 298183 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21745174 | Total |
| Program Services | 18048926 | ProgramServices |
| Management And General | 3455655 | ManagementAndGeneral |
| Fundraising | 240593 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487172 | BOY |
| EOY | 415170 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66985 | BOY |
| EOY | 67019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322529 | BOY |
| EOY | 2656893 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107292 | BOY |
| EOY | 191973 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14779 | BOY |
| EOY | 14703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3558958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1462314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311424 | BOY |
| EOY | 2096644 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20065 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330246 | BOY |
| EOY | 5442402 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341919 | BOY |
| EOY | 2817378 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65216 | BOY |
| EOY | 25406 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614419 | BOY |
| EOY | 2409464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021554 | BOY |
| EOY | 5252248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -125374 | BOY |
| EOY | -112748 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434066 | BOY |
| EOY | 302902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308692 | BOY |
| EOY | 190154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330246 | BOY |
| EOY | 5442402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11517273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11462418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10078986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14459956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21548388 | CurrentTaxYear |
| Total | 69067021 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11517273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11462418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10078986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14459956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21548388 | CurrentTaxYear |
| Total | 69067021 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69067021 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1237 | CurrentTaxYearMinus2Years |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 4394 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13218 | CurrentTaxYearMinus4Years |
| Total | 13218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69084633 | TotalSupport |
| Gross Receipts From Admissions Etc | 724310 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170000 | OtherCostOrOtherBasis |
| Book Value | 170000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3139996 | OtherCostOrOtherBasis |
| Depreciation | 1305180 | Depreciation |
| Book Value | 1834816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14136 | OtherCostOrOtherBasis |
| Depreciation | 14136 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234826 | OtherCostOrOtherBasis |
| Depreciation | 142998 | Depreciation |
| Book Value | 91828 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2096644 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Line 2b: | Identifier |
| Explanation | Milwaukee Area Workforce Investment Board collects receipts and makes disbursements on behalf of the Mlwaukee Partnership Academy and reports the amounts temporarily in its custody on its balance sheet. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Interfaith Older Adult Programs Inc | |||||||
| 600 W Virginia St Ste 300 | Milwaukee | WI | 532041551 | 391217963 | 501(c)(3) | 82748 | Workforce investment act adult activities |
| Lad Lake Inc | |||||||
| W350S1401 Waterville Rd | Dousman | WI | 531189020 | 390806398 | 501(c)(3) | 53272 | Workforce investment act youth activities |
| Milwaukee Area Technical College | |||||||
| 700 W State St | Milwaukee | WI | 532331419 | 396003459 | Government entity | 599768 | Workforce investment act adult activities |
| Maximus Inc | |||||||
| 4030 N 29th St | Milwaukee | WI | 532161816 | 541000588 | 749975 | Workforce investment act youth and adult activities | |
| Milwaukee Catalyst Inc | |||||||
| 4760 N 56th St | Milwaukee | WI | 532185028 | 391952352 | 33960 | Wisconsin Department of Workforce Developoment sector health care | |
| Milwaukee Community Service Corps Inc | |||||||
| 1441 N 7th St | Milwaukee | WI | 532052303 | 391680843 | 501(c)(3) | 75503 | Workforce Investment Act youth activities |
| Milwaukee Employment and Training Inc | |||||||
| 5620 S Forest Park Dr | Hales Corners | WI | 531302204 | 391537991 | 501(c)(3) | 88797 | Workforce Investment Act adult activities |
| Milwaukee Area Health Education Center Inc | |||||||
| 2224 W Kilbourn Ave | Milwaukee | WI | 532331614 | 391749908 | 501(c)(3) | 70000 | Wisconsin Department of Workforce Developoment health care activities |
| Milwaukee Christian Center Inc | |||||||
| 2137 W Greenfield Ave | Milwaukee | WI | 532042619 | 390807066 | 501(c)(3) | 95745 | Workforce Investment Act adult activities |
| Milwaukee County Parks Department | |||||||
| 9480 W Watertown Plank Rd | Wauwatosa | WI | 532263560 | 391537991 | Government entity | 571533 | Workforce Investment Act youth activities |
| Milwaukee Public Schools | |||||||
| 5225 W Vliet St | Milwaukee | WI | 532082627 | 396003457 | Government entity | 14000 | Workforce Investment Act youth activities |
| Milwaukee Urban League | |||||||
| 435 W North Ave | Milwaukee | WI | 532123146 | 390826861 | 501(c)(3) | 247010 | Workforce Investment Act youth activities |
| New Hope Project Inc | |||||||
| 1915 N Dr Martin Luther King Dr | Milwaukee | WI | 532123675 | 391715188 | 501(c)(3) | 117244 | Workforce Investment Act youth activities |
| Northcott Neighborhood House Inc | |||||||
| 2460 N 6th St | Milwaukee | WI | 532122756 | 390984402 | 501(c)(3) | 106790 | Workforce Investment Act youth activities |
| Policy Studies Inc | |||||||
| 1915 N Dr Martin Luther King Dr | Milwaukee | WI | 532123675 | 840938521 | 501(c)(3) | 68048 | Workforce Investment Act adult activities |
| Social Development Commission | |||||||
| 4041 N Richards St | Milwaukee | WI | 532121232 | 391033230 | 501(c)(3) | 67477 | Workforce Investment Act youth activities |
| United Migrant Opportunity Services Inc | |||||||
| 2701 S Chase Ave | Milwaukee | WI | 532071482 | 391047172 | 501(c)(3) | 994378 | Workforce Investment Act youth and adult activities |
| United Neighborhood Centers of Milwaukee Inc | |||||||
| 710 N Plankinton Ave Ste 740 | Milwaukee | WI | 532032404 | 906031721 | 501(c)(3) | 235008 | Workforce Investment Act youth activities |
| Wisconsin State AFL-CIO Labor Education and Training Center Inc | |||||||
| 1900 Center Ave | Milwaukee | WI | 535462801 | 391852871 | 501(c)(3) | 1520221 | Workforce Investment Act dislocated workers and youth activities |
| Wisconsin Department of Workforce Development | |||||||
| 201 E Washington Ave | Madison | WI | 537032866 | 396006449 | Government entity | 229857 | Workforce Investment Act dislocated workers and youth activities |
| Wisconsin Community Services Inc | |||||||
| 3732 W Wisconsin Ave Ste 200 | Milwaukee | WI | 532083166 | 390808464 | 501(c)(3) | 193553 | Workforce Investment Act youth and adult activities |
| Young Women's Christian Association of Greater Milwaukee | |||||||
| 1915 N Dr Martin Luther King Dr | Milwaukee | WI | 532123675 | 391874605 | 501(c)(3) | 997520 | Workforce Investment Act and health care activities |
| Believers in Christ Ministries Inc | |||||||
| 4065 N 25th St | Milwaukee | WI | 532096611 | 391605969 | 501(c)(3) | 42379 | Workforce Investment Act youth activities |
| Boys and Girls Clubs of Greater Milwaukee Inc | |||||||
| 1558 N 6th St | Milwaukee | WI | 532123845 | 390806292 | 501(c)(3) | 63945 | Workforce Investment Act youth activities |
| Career Youth Development Inc | |||||||
| 2601 N Dr Martin Luther King Dr | Milwaukee | WI | 532122711 | 391325829 | 501(c)(3) | 6163 | Workforce Investment Act youth activities |
| Council for the Spanish Speaking Inc | |||||||
| 614 W National Ave | Milwaukee | WI | 532041713 | 391048542 | 501(c)(3) | 5013 | Workforce Investment Act dislocated workers activities |
| Esperanza Unida Inc | |||||||
| 1329 W National Ave | Milwaukee | WI | 532042115 | 391165380 | 501(c)(3) | 33347 | Workforce Investment Act youth activities |
| HmongAmerican Friendship Association Inc | |||||||
| 3824 W Vliet St | Milwaukee | WI | 532082848 | 391456011 | 501(c)(3) | 51554 | Workforce Investment Act youth activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Payments for secondary education and supportive services to or on behalf of specific Workforce Investment Act program participants | TypeOfGrant |
| Number Of Recipients | 638 | NumberOfRecipients |
| Amount Of Cash Grant | 233851 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Procedures to monitor the use of grant funds include on-site monitoring visits throughout the year, reviews of annual audited financial statements of the grant recipients, and constant communication with the grant recipients. On-site visits include reviews of files and comparisons with information entered in a shared database, procedural reviews, and discussions with the grant recipient's management personnel. Program personnel review activity of the grant recipients on an on-going basis by reviewing activity in the shared database and review of various financial and program reports required of the grant recipients. Grants to individuals require authorization by case managers and supporting documentation prior to payment being made. Grants to individuals primarily include payments for tuition and books and payments are generally made directly to the institution with the organization listed on the account. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald Sykes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 160680 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170680 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The prepared Form 990 is reviewed by the organization's management and members of the governing body before the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 15 | The members of the organization's executive committee annually conduct a performance evaluation of the executive director and approve the president/CEO's compensation as part of the annual budgeting process. The executive committee uses compensation information compiled by the Wisconsin Department of Workforce Development specifically for the directors of the workforce development boards to determine the president/CEO's compensation. The deliberations and decisions on the annual budget and the president/CEO's compensation are documented in the minutes of the meetings of the executive committee. A staff compensation study was last conducted in 2009 to determine the compensation of officers and key employees and was presented to the personnel and finance committee for recommendation to the governing body for approval. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon valid request. Any request for these documents is evaluated by the organization's managment and, if necessary, the governing body for validity prior to providing the documents. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIB Services LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2338 N 27th St | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 532103100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562369353 | EIN |
| Primary Activities | Nonresidential rental property | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 705241 | TotalIncome |
| EOY Assets | 2396313 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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