2011-11-15T16:24:22-06:00 2010-12-31 WEGNER CPA'S LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 392017873 CITY ON A HILL INC CITY 4149316670 2224 W KILBOURN AVE MILWAUKEE WI 532331614 DIANE DE LA SANTOS 4149316670 2011-11-10 1 JENNY TARKOWSKI CPA 6082744020 2010 2016-03-07 17:11:31Z DIANE DE LA SANTOS 2224 W KILBOURN AVE MILWAUKEE WI 532331614 1432211 0 X WWW.CITYONAHILLMILWAUKEE.ORG X 2000 WI CITY ON A HILL IS A FAITH-BASED NONPROFIT ORGANIZATION LOCATED IN THE HEART OF MILWAUKEE, AND WORKING AS A CATALYST TO BRING TRANSFORMATION TO INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS IN THE CENTRAL CITY. CITY ON A HILL OFFERS A WIDE RANGE OF PROGRAMS TO SERVE CHILDREN AND ADULTS IN THE CENTRAL CITY, TO EQUIP LEADERS FOR URBAN MINISTRY, AND TO ENGAGE CHURCHES IN SERVING THE POOR AND FULFILLING THE GREAT COMMISSION. 13 9 30 1388 0 0 607442 531349 313690 293132 0 402260 12532 3784 933664 1230525 0 1137 0 0 445347 482000 0 0 10143 492888 400177 938235 883314 -4571 347211 1784105 1411899 1577228 857811 206877 554088 X OUR MISSION IS TO SAVE THE CHILDREN, REACH THE PARENTS, AND CHANGE THE CITY. 0 0 242190 5100 CITY ON A HILL OFFERS A WIDE RANGE OF PROGRAMS TO SERVE CHILDREN, YOUTH, AND FAMILIES. IN 2010 471 CHILDREN AND YOUTH PARTICIPATED IN A WEEKLY SUMMER EDUCATIONAL AND RECREATIONAL PROGRAM, SUPER SATURDAYS, WHERE THEY LEARNED ABOUT CHARACTER AND RELATIONSHIPS. 156 YOUTH, AGES 10-19, ENROLLED IN OUR YOUTH DROP-IN CENTER WHERE THEY PARTICIPATED IN RECREATION, FITNESS, COMPUTER LABS, ARTS PROGRAMS, HOMEWORK HELP AND TUTORING, GAMES, SUBSTANCE ABUSE PREVENTION EDUCATION, CONFLICT MANAGEMENT TRAINING, AND FIELD TRIPS. DURING THE SCHOOL YEAR 150 CHILDREN AND YOUTH PARTICIPATED IN BOYS' AND GIRLS' CLUBS THAT FOCUSED ON CHARACTER BUILDING AND SPIRITUAL DEVELOPMENT. 47 BOYS AND GIRLS FROM URBAN MILWAUKEE NEIGHBORHOODS ATTENDED CAMPING, LEADERSHIP, AND ADVANCEMENT PROGRAMS IN RURAL WISCONSIN THAT OFFERED CHARACTER DEVELOPMENT, TEAM-BUILDING, AND OUTDOOR RECREATIONAL ACTIVITIES. 30 YOUTH PARTICIPATED IN YOUTH EMPLOYMENT AND MENTORING PROGRAMS TO LEARN LIFE SKILLS AND DEVELOP CHARACTER TRAITS THAT WILL HELP ENSURE THEM A BRIGHTER FUTURE. 356 CHILDREN AND PARENTS ATTENDED THE BACK 2 SCHOOL BASH WHERE YOUTH IN GRADES K-12 RECEIVED BACKPACKS FILLED WITH SCHOOL SUPPLIES. 139 PARENTS AND CHILDREN ATTENDED THE FOURTH ANNUAL FAMILY CHRISTMAS PARTY AND OTHER EVENTS WHERE FAMILIES PLAYED GAMES TOGETHER, SHARED A MEAL, AND ENJOYED A PLAY PRESENTED BY THE YOUTH. 161 MOMS AND DADS ATTENDED OUR ANNUAL MOTHER'S DAY AND FATHER'S DAY EVENTS, ENJOYING MUSIC AND SPEAKERS AND FINDING SUPPORT AND A SENSE OF COMMUNITY. 770 PEOPLE ATTENDED A NEIGHBORHOOD BARBEQUE AND ENJOYED MUSIC, FOOD, FAMILY GAMES, AND A COMMUNITY RESOURCE FAIR. 373 FAMILIES WERE SERVED IN OUR HOME VISITATION AND/OR ADOPT-A BLOCK OUTREACH PROGRAMS. 213175 199184 CITY ON A HILL PROVIDES SPACE FOR SEVERAL OTHER NON-PROFIT ORGANIZATIONS OFFERING LOW-INCOME FAMILIES A VARIETY OF SERVICES, INCLUDING NUTRITION, HEALTH EDUCATION, AFTERSCHOOL PROGRAMS, PRISON AFTER CARE, AND RESOURCES DISTRIBUTED THROUGH CENTRAL CITY CHURCHES AND MINISTRIES. 139491 1137 88848 CITY ON A HILL OFFERS TRAINING IN URBAN ISSUES, RACIAL RECONCILIATION, AND COMMUNITY SERVICE. IN 2010, 239 TEENS AND ADULTS TRAVELED FROM SEVERAL STATES TO PARTICIPATE IN 6-DAY SHORT-TERM MISSION TRIPS, URBAN PLUNGE WEEKENDS, AND POVERTY SIMULATIONS. 182 PEOPLE PARTICIPATED IN OUR SATURDAY SERVICE DAY PROGRAM AND 643 PEOPLE PARTICIPATED IN HANDS-ON MINISTRY GROUPS. IN SEVERAL WISCONSIN CITIES, 575 PEOPLE PARTICIPATED IN OUR PASSPORT TO COMPASSION TRAINING ON POVERTY AND JUSTICE ISSUES. FOR A PORTION OF THE YEAR, WE ALSO OFFERED A COLLEGE LEVEL MINISTRY TRAINING PROGRAM. 125891 IN 2010 CITY ON A HILL PROVIDED 2,780 MONTHLY VISITS TO 1,072 UNINSURED AND UNDERSERVED CENTRAL CITY RESIDENTS, 22% OF WHOM WERE HOMELESS. CLIENTS INCLUDED 706 MEN AND 366 WOMEN, 78% OF WHOM WERE AFRICAN AMERICAN. IN ADDITION TO HEALTH SCREENINGS, PHYSICIAN VISITS, FOOT CARE, IMMUNIZATIONS, PHYSICAL THERAPY, VISION SERVICES, FREE EYE GLASSES, COUNSELING, AND HEALTH EDUCATION, CLIENTS ALSO RECEIVED MEALS, HYGIENE KITS, AND GROCERIES FROM THE ORGANIZATION'S FOOD PANTRY. 125891 720747 1 1 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 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 X 13 9 1 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 DARRYL SEAY 1.00 X X 0 0 0 RONALD HELD 1.00 X X 0 0 0 RICHARD LEMBERG 1.00 X X 0 82926 49827 JERRY BROOKS 1.00 X 0 0 0 MICHELLE JOHNSON 1.00 X 0 0 0 WALTER HARVEY 1.00 X 0 0 0 GAYLAND HENDRICKSON 1.00 X 0 39007 55478 LINDA HENDRICKSON 1.00 X 0 0 0 LARRY LIEBE 1.00 X 0 80057 58734 WARREN MATSON 1.00 X 0 0 0 STACI YOUNG 1.00 X 0 0 0 DIANE DE LA SANTOS 40.00 X X 25480 0 8331 25480 201990 172370 0 0 0 0 0 8459 52500 470390 531349 COMMUNITY CENTER 624110 199184 199184 EDUCATIONAL SERVICES 611710 88848 88848 AFFILIATE MINISTRY REN 531120 5100 5100 293132 600000 197740 402260 402260 402260 7730 3946 3784 3784 1230525 293132 0 406044 1137 1137 33811 10143 13525 10143 343089 291626 51463 7614 7614 72487 61614 10873 24999 20007 4992 11628 11628 360 360 77147 61080 16067 113680 96628 17052 7382 4377 3005 11677 8449 3228 59657 56078 3579 72973 68595 4378 30614 26022 4592 OUTREACH EVENTS 14631 14631 SALES TAXES 428 428 883314 720747 152424 10143 9674 30 5664 8663 141260 3466 519 1944851 542164 1624041 1402687 1784105 1411899 53915 38996 1367570 806684 141260 14483 12131 1577228 857811 X 206877 554088 206877 554088 1784105 1411899 347211 0 X 0 1 1 X 0 X 591794 536365 625916 607442 531349 2892866 305730 314378 330393 323481 293132 1567114 7730 7730 897524 850743 956309 930923 832211 4467710 196157 113440 47995 90987 7355 455934 0 196157 113440 47995 90987 7355 455934 4011776 897524 850743 956309 930923 832211 4467710 0.89790 0.73690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357300 357300 1412288 412730 999558 175263 129434 45829 1402687 SECURITY DEPOSITS 12131 12131 FORM 990, PART VI, SECTION A, LINE 2 GAYLAND HENDRICKSON AND LINDA HENDRICKSON HAVE A FAMILY RELATIONSHIP. 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 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. 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 NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD 1340 BERLIN ST WAUPACA WI 54981 390875003 PROVIDES SERVICES TO MEMBER CHURCHES & ORGANIZATIONS WI 501(C)3 170 (B)(1)(A)(I) N/A 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0