NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2023
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- Organization
- NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1478014)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-09
- IRS object ID
- 202432539349301183
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-09-09T14:13:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N RADNOR-CHESTER RD SUITE 200 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391478014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST SIDE COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4144478230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 NORTH 27TH STREET 7TH FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4144478230 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOLOMON MARDAKHAEV | PreparerPersonNm |
| PTIN | P01806552 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2024-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 NORTH 27TH STREET 7TH FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,654,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWSCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,309,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,862,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $467,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $675,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,800,252 | PYTotalRevenueAmt |
| CY Total Revenue | $5,654,859 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,037,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,155,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,018,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,132,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $849,256 | PYOtherExpensesAmt |
| CY Other Expenses | $1,193,027 | CYOtherExpensesAmt |
| PY Total Expenses | $3,905,070 | PYTotalExpensesAmt |
| CY Total Expenses | $3,480,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $895,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,174,313 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,350,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,994,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,296,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,766,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,053,586 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,227,899 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE ECONOMIC OPPORTUNITIES, BUILD PARTNERSHIPS AND STRENGTHEN COMMUNITIES ON THE NORTHWEST SIDE OF MILWAUKEE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,805,010 | ExpenseAmt |
| Grant | $1,155,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT PROGRAM - CAN ENHANCE BUSINESS DEVELOPMENT AND PROVIDE SOME EMPLOYMENT OPPORTUNITIES. CONTRIBUTES TO THE DEVELOPMENT OF MORE ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS (CURRENTLY SUPPORTED BY MMSD). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $577,972 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $606,281 | RevenueAmt |
| Desc | BUSINESS AND WORKFORCE DEVELOPMENT - PROVIDES ACCESS TO CAPITAL, BUSINESS GROWTH, EMPLOYMENT, NEIGHBORHOOD RESOURCES & SUSTAINABILITY. AS A RESULT 12 LOANS WERE CLOSED TOTALING $3.448 MILLION DOLLARS AND CREATION OF 22 FTE AND 23 PTE JOBS FOR OCS SOCIAL ENTERPRISE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $68,894 | RevenueAmt |
| Desc | COMMUNITY DEVELOPMENT PROGRAM - CONTRIBUTES MOST TO RESOURCE ACCESS FOR RESIDENTS AND NEIGHBORHOOD STABILITY. COMMUNITY ORGANIZERS PARTNER WITH COMMUNITY ORGANIZATIONS, RESIDENTS, BUSINESSES, CHURCHES, ETC. FOR COMMUNITY ENGAGEMENT OPPORTUNITIES AND SHARING OF COMMUNAL RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,690,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIE SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144478230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 NORTH 27TH STREET 7TH FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BERNADETTE KARANJA | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY COOPER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HAL KARAS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HIPP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER BAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN GILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GRIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHANTI HAMILTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE MCCASKILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MENEFEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA WATTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDELL WILLIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE SMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $189,513 | $0 | $11,397 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,513 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORETHOUGHT ADVISORS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 M STREET NW SUITE 502 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GOVERNMENT CONSULTING | ServicesDesc |
| Compensation | $195,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,431,000 | GovernmentGrantsAmt |
| All Other Contributions | $431,162 | AllOtherContributionsAmt |
| Total Contributions | $4,862,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN INTEREST & CLOSING FEES | 522291 | $606,281 | $606,281 |
| FEES FOR SERVICES | 611430 | $68,894 | $68,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $675,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,522 | TotalRevenueColumnAmt |
| Exclusion | $117,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,654,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $675,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,000 | TotalAmt |
| Program Services | $1,140,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,862 | TotalAmt |
| Program Services | $173,372 | ProgramServicesAmt |
| Management And General | $26,662 | ManagementAndGeneralAmt |
| Fundraising | $15,828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,828 | TotalAmt |
| Program Services | $583,605 | ProgramServicesAmt |
| Management And General | $89,147 | ManagementAndGeneralAmt |
| Fundraising | $53,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,049 | TotalAmt |
| Program Services | $13,916 | ProgramServicesAmt |
| Management And General | $2,591 | ManagementAndGeneralAmt |
| Fundraising | $1,542 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,043 | TotalAmt |
| Program Services | $80,377 | ProgramServicesAmt |
| Management And General | $12,830 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,737 | TotalAmt |
| Program Services | $58,333 | ProgramServicesAmt |
| Management And General | $9,496 | ManagementAndGeneralAmt |
| Fundraising | $4,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,980 | TotalAmt |
| Program Services | $22,435 | ProgramServicesAmt |
| Management And General | $57,545 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,148 | TotalAmt |
| Program Services | $82,156 | ProgramServicesAmt |
| Management And General | $25,517 | ManagementAndGeneralAmt |
| Fundraising | $7,475 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,091 | TotalAmt |
| Program Services | $261,823 | ProgramServicesAmt |
| Management And General | $18,963 | ManagementAndGeneralAmt |
| Fundraising | $286,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,843 | TotalAmt |
| Program Services | $21,190 | ProgramServicesAmt |
| Management And General | $2,653 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293 | TotalAmt |
| Program Services | $11,600 | ProgramServicesAmt |
| Management And General | $3,127 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,660 | TotalAmt |
| Program Services | $78,346 | ProgramServicesAmt |
| Management And General | $12,219 | ManagementAndGeneralAmt |
| Fundraising | $7,095 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,154 | TotalAmt |
| Program Services | $37,060 | ProgramServicesAmt |
| Management And General | $9,217 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,964 | TotalAmt |
| Program Services | $15,990 | ProgramServicesAmt |
| Management And General | $4,124 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,856 | TotalAmt |
| Management And General | $186,856 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,097 | TotalAmt |
| Program Services | $3,335 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582 | TotalAmt |
| Program Services | $5,280 | ProgramServicesAmt |
| Management And General | $2,824 | ManagementAndGeneralAmt |
| Fundraising | $478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $29,213 | $7,665 | $20,798 | $750 |
| EQUIPMENT REPAIRS/RENTA | $6,717 | $1,700 | $5,017 | |
| BAD DEBTS | -$14,801 | $72,699 | -$87,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,230 | TotalAmt |
| Program Services | $4,198 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480,546 | TotalAmt |
| Program Services | $2,690,080 | ProgramServicesAmt |
| Management And General | $403,334 | ManagementAndGeneralAmt |
| Fundraising | $387,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,583 | BOYAmt |
| EOY | $675,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,447 | BOYAmt |
| EOY | $2,034,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,555 | BOYAmt |
| EOY | $775,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,643 | BOYAmt |
| EOY | $177,917 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,330,895 | BOYAmt |
| EOY | $11,449,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,150 | BOYAmt |
| EOY | $448,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,551 | BOYAmt |
| EOY | $8,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,519,422 | BOYAmt |
| EOY | $3,192,550 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,924 | BOYAmt |
| EOY | $231,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350,170 | BOYAmt |
| EOY | $18,994,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,026 | BOYAmt |
| EOY | $177,965 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,093 | BOYAmt |
| EOY | $1,709,755 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,638,465 | BOYAmt |
| EOY | $4,643,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $235,757 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,296,584 | BOYAmt |
| EOY | $6,766,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,359 | BOYAmt |
| EOY | $3,730,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,770,227 | BOYAmt |
| EOY | $8,497,223 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,053,586 | BOYAmt |
| EOY | $12,227,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,350,170 | BOYAmt |
| EOY | $18,994,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,174,313 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,309,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862,162 | CurrentTaxYearAmt |
| Total | $15,736,932 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,332,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,310,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,923,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,309,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,862,162 | CurrentTaxYearAmt |
| Total | $15,736,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $312,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,424,448 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,522 | CurrentTaxYearAmt |
| Total | $200,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,937,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,824,143 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,230 | DepreciationAmt |
| Book Value | $8,977 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,977 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY OBLIGATION | Desc |
| Amt | $235,757 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $235,757 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,654,859 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,654,859 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,654,859 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,480,546 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,480,546 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,480,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTER SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD RESULT IN MATERIAL CHANGE TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GH MIDTOWN INC | |||||||
| 8940 N REGENT RS | MILWAUKEE | WI | 53217 | 061668208 | $200,000 | $0 | PAY-OFF CREDITOR - LITTLE CRAWLERS |
| ENCORE CLEANING SYSTEMS LLC | |||||||
| PO BOX 091134 | MILWAUKEE | WI | 53209 | 680646757 | $140,000 | $0 | PAY-OFF CREDITOR - LITTLE CRAWLERS |
| JUNIOR FOODS | |||||||
| 4782 N HOPKINS ST | MILWAUKEE | WI | 53209 | 832390512 | $100,000 | $0 | PAY-OFF CREDITOR - LITTLE CRAWLERS |
| NANA'S COZY CORNER INC | |||||||
| 4006 N 42ND ST | MILWAUKEE | WI | 53216 | 261795379 | $85,000 | $0 | INJECTION -PAY DOWN LOAN |
| PRESENT POWER SYSTEMS LLC | |||||||
| 4201 N 27TH ST 2ND FL | MILWAUKEE | WI | 53216 | 815226366 | $80,000 | $0 | WORKING CAPITAL |
| UNITEMKE INCUNITE WI | |||||||
| 1433 N WATER ST STE 400 | MILWAUKEE | WI | 53202 | 814652827 | $50,000 | $0 | RENOVATIONS AND WHITE BOXING |
| A&A TRANSPORTATION | |||||||
| 4057 N MAYFAIR RD | WAUWATOSA | WI | 53222 | 851012301 | $50,000 | $0 | WORKING CAPITAL, INVENTORY, MARKETING |
| WEST ALLIS CENTER OFR EARLY EDUCATION | |||||||
| 11112 W NATIONAL AVE | WEST ALLIS | WI | 53227 | 871632023 | $50,000 | $0 | MARKERTING, TRAINING, EQUIPMENT PURCHASES |
| JC MANAGEMENT GROUP LLC | |||||||
| 524 N WATER ST | MILWAUKEE | WI | 53202 | 932229223 | $40,000 | $0 | WORKING CAPITAL |
| JB ENTERPRISES SC | |||||||
| 10850 W PARK PLACE STE 560 | MILWAUKEE | WI | 53224 | 364826334 | $20,000 | $0 | PAYROLL, RENT, SUPPLIES |
| FIYAHSIDE LLC | |||||||
| 3709 W VILLARD AVE | MILWAUKEE | WI | 53209 | 813267353 | $20,000 | $0 | PAYROLL, OPERATIONS & SALES MANAGEMENT AND DEVELOPMENT |
| FUNDBOX | |||||||
| 6900 DALLAS PRKWY STE 700 | PLANO | TX | 75024 | $17,000 | $0 | WORKING CAPITAL | |
| CROSS RIVER BANK | |||||||
| 885 TEANECK RD | TEANECK | NJ | 07666 | 261942598 | $10,000 | $0 | STORE REMODEL, INVENTORY, SEASONAL EMPLOYMENT |
| COLLIERS TRAINING INSTITUE INC | |||||||
| 3328 W VILLARD AVE STE A | MILWAUKEE | WI | 53209 | 821166984 | $10,000 | $0 | PURCHASE EQUIPMENT, MAINTENANCE ON EXISTING EQUIPMENT |
| ONE CONSULTING AND CONTRACT SERVICES LLC | |||||||
| 2325 N 50TH ST 4 | MILWAUKEE | WI | 53210 | 862299694 | $10,000 | $0 | EQUPIMENT PURCHASE |
| TURNING TABLES INC | |||||||
| 1034 N VEL R PHILLIPS | MILWAUKEE | WI | 53203 | 874445819 | $10,000 | $0 | WORKING CAPITAL |
| LOVE'S LOUNGE LLC | |||||||
| 201 W MITCHELL ST | MILWAUKEE | WI | 53204 | 874456628 | $10,000 | $0 | EQUITY INJECTION FOR EXISTING BUSINESS LOAN, DOWNPAYMENT ASSISTANCE FOR BUILDING PURCHASE |
| BROKELIFE LLC | |||||||
| 719 N MILWAUKEE ST | MILWAUKEE | WI | 53202 | 834060469 | $10,000 | $0 | WORKING CAPITAL, EQUIPMENT PURCHASE |
| GETTING TO THE HEART LLC | |||||||
| 4025 N 94TH ST | MILWAUKEE | WI | 53222 | 922628400 | $10,000 | $0 | MARKETING, RENT, UTILITIES, SUPPLIES, INVENTORY |
| VENDOR CARE SERVICES LLC | |||||||
| 3353 S SUNNY SLOPE RD | NEW BERLIN | WI | 53151 | 824278708 | $10,000 | $0 | EQUIPMENT, ONLINE ADVERTISING, TRAINING |
| CB MARKETING LLC | |||||||
| 777 N JEFFERSON STE 408 | MILWAUKEE | WI | 53202 | 923025638 | $10,000 | $0 | WORKING CAPITAL |
| DUNLAP AND SPENCER TRUCKING LLC | |||||||
| 2929 S 48TH ST | MILWAUKEE | WI | 53209 | 932247642 | $10,000 | $0 | WORKING CAPITAL, ADVERTISING, VEHICLE REPAIRS |
| L'SHAY NIKKOL BEAUTY LLC | |||||||
| 1834 W WISCONSIN | MILWAUKEE | WI | 53233 | 853805627 | $10,000 | $0 | PAYROLL, VENDOR FEES, SUPPLIES |
| INC REALTY LLC | |||||||
| PO BOX 242446 | MILWAUKEE | WI | 53224 | 851192635 | $10,000 | $0 | PAYROLL, TECHNOLOGY SYSTEMS, MARKETING |
| CYBAR & GRILL INC | |||||||
| 1345 N JEFFERSON 464 | MILWAUKEE | WI | 53202 | 812409484 | $10,000 | $0 | WORKING CAPITAL |
| REVITALIZE BODY SHOP | |||||||
| 8040 N 76TH ST | MILWAUKEE | WI | 53223 | 824794137 | $10,000 | $0 | WORKING CAPITAL, PAYROLL, INVENTORY, IMPROVEMENTS |
| WILBORN TRUCKING LLC | |||||||
| 5281 N 73RD ST | MILWAUKEE | WI | 53218 | 882603677 | $10,000 | $0 | PAYROLL |
| HUGS AND TUGS FAMILY CHILDCARE LLC | |||||||
| 4761 N 57TH ST | MILWAUKEE | WI | 53218 | 862093176 | $10,000 | $0 | PAYROLL |
| HERE 4 U CLEANING LLC | |||||||
| 3836 N 24TH PLACE | MILWAUKEE | WI | 53206 | 851969650 | $10,000 | $0 | TO SUPPORT BUSINESS EXPANSION, LOOKING TO BRING ON NEW STAFF |
| ITSJESS THAVIBE LLC | |||||||
| 3836A N 24TH PL | MILWAUKEE | WI | 53206 | 921977758 | $10,000 | $0 | WORKING CAPITAL |
| FIRSTEP INVESTMENT GROUP LLC | |||||||
| 14355 W PARK AVE | NEW BERLIN | WI | 53151 | 920542883 | $7,500 | $0 | WORKING CAPITAL |
| TRUBRO LOGISTICS LLC | |||||||
| 7025 N 42ND ST | MILWAUKEE | WI | 53209 | 853247938 | $7,500 | $0 | TO SUPPORT BUSINESS EXPANSION, ADDING NEW PRODUCT: ICE CREAM |
| FIRSTEP ENTERPRISE LLC | |||||||
| 14355 W PARK AVE | NEW BERLIN | WI | 53151 | 920530513 | $7,500 | $0 | INVENTORY, SUPPLIES, WORKING CAPITAL |
| THE ELLEVATE COLLECTIVE LLC | |||||||
| 10815 W FIEBRANTZ AVE | WAUWATOSA | WI | 53222 | 821781701 | $7,500 | $0 | FURNITURE, FIXTURES & EQUIPMENT |
| T&R INVESTMENT PROPERTIES LLC | |||||||
| 3508 W KILBOURN AVE | MILWAUKEE | WI | 53208 | 813176874 | $7,500 | $0 | MARKETING & WORKING CAPITAL |
| BRIAN O'NEIL II (DEEP GREEN AERATION) | |||||||
| 3141 S 18TH ST | MILWAUKEE | WI | 53215 | 475000832 | $7,500 | $0 | BUILDING REPAIRS |
| IMMY'S AFRICAN CUISINE LLC | |||||||
| 10430 W CONGRESS | WAUWATOSA | WI | 53225 | 454036621 | $7,500 | $0 | PAYROLL, RENT & WORKING CAPITAL |
| THE GLASS COMPANY WI | |||||||
| 7384 N 60TH ST | MILWAUKEE | WI | 53223 | 800478207 | $7,500 | $0 | WORKING CAPITAL |
| ATWOOD HWY BBQ COMPANY LLC | |||||||
| 925 MADISON AVE | SOUTH MKE | WI | 53172 | 852620280 | $7,500 | $0 | INJECTION -PAY DOWN LOAN |
| FLENARD ENTERPRISES | |||||||
| PO BOX 1134 | WAUKESHA | WI | 53187 | 274561812 | $7,500 | $0 | WORKING CAPITAL |
| 5 POINTS ART GALLERY AND STUDIOS LLC | |||||||
| 3514 N PORT WASHIGTON AVE | MILWAUKEE | WI | 53212 | 832604526 | $7,500 | $0 | WORKING CAPITAL |
| LITTLE ACADEMY OF EXCELLENCE CHILDCARE LLC | |||||||
| 1951 W PURDUE ST | MILWAUKEE | WI | 53209 | 843479167 | $7,500 | $0 | INJECTION -PAY DOWN LOAN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 42 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TO SUPPORT BUSINESS EXPANSION, SEEKING COMMERCIAL SPACE | 1 | $7,500 |
| EST. PAYROLL SYSTEM, SUPPLIES & MARKETING | 1 | $7,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO ACCESS GRANT FUNDING A BUSINESS MUST SUBMIT AN ONLINE APPLICATION DETAILING ITS DEMOGRAPHICS, BUSINESS OPERATIONS, GRANT REQUEST, AND PROPOSED USES OF FUNDING. UPON RECEIPT OF COMPLETED GRANT APPLICATION A MEMBER OF NWSCDC TEAM EVALUATES ITEMS RECEIVED ACCORDING TO THE GRANT RUBRIC THAT WAS DEVELOPED. THE RUBRIC ALLOWS NWSCDC TO ASSESS WHETHER OR NOT A BUSINESS MEETS THE OBJECTIVES SPECIFIED IN THE GRANT AGREEMENT. IF THE THRESHOLD IS MET A GRANT AWARD LETTER IS ISSUED TO THE BUSINESS IN WHICH THE BUSINESS IS THEN ASKED FOR ADDITIONAL SUPPORTING DOCUMENTATION; I. E: W9 AND PHOTO ID, SO THAT PAYMENT CAN BE PROCESSED. A GRANT CERTIFICATION WAS ALSO CREATED FOR THE BUSINESS TO SIGN AS PART OF THE PROCESS. EACH GRANT APPLICATION IS MAINTAINED IN AN ELECTRONIC FILE AND IS ALSO ASSESSIBLE VIA THE APPLICATION PORTAL, LENDERFIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIE SMITH | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $158,513 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $31,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,719 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,678 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,910 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A DISCRETIONARY BONUS WAS PAID TO THE EXECUTIVE DIRECTOR, WILLIE SMITH. THE BONUS WAS BOARD APPROVED AND IS REPORTED ON PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN THE EVENT THAT A DIRECTOR OR A MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING BUT NOT LIMITED TO PROPOSED TRANSACTIONS DIRECTLY OR INDIRECTLY BETWEEN NWSCDC AND A DIRECTOR, THE DIRECTOR SHALL PROMPTLY DISCLOSE THE MATERIAL FACTS OF SUCH CONFLICT OR TRANSACTION IN WRITING TO THE BOARD OF DIRECTORS AS A MATTER OF RECORD. WHEN ANY SUCH CONFLICT OF INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION BY THE BOARD OF DIRECTORS OR ANY OF ITS DULY CONSTITUTED COMMITTEES, COUNCILS, TASK FORCES, OR OTHER BODIES, THE DIRECTOR HAVING A CONFLICT SHALL NOT VOTE ON THE SUBJECT WITH RESPECT TO WHICH THE CONFLICT OF INTEREST EXISTS AND SHALL NOT ATTEMPT TO INFLUENCE THE VOTE OF ANY OTHER DIRECTOR. THE DIRECTOR WITH THE CONFLICT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING ADDRESSING SUCH SUBJECT. A DIRECTOR WHO IS EXCLUDED FROM VOTING BECAUSE OF SUCH CONFLICT OF INTEREST SHALL BRIEFLY STATE THE NATURE OF THE CONFLICT AND ANSWER PERTINENT QUESTIONS OF OTHER DIRECTORS WHEN SUCH DIRECTOR'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD OF DIRECTORS OR ANY OF ITS COMMITTEES OR OTHER BODIES IN MAKING A DECISION. AFTER SUCH DISCLOSURE IS MADE AND THE BOARD HAS HAD THE OPPORTUNITY TO ASK PERTINENT QUESTIONS OF SUCH DIRECTOR, A VOTE SHALL BE TAKEN WITH THE ACTION CARRIED BY A MAJORITY OF DISINTERESTED DIRECTORS, WHO MUST CONSTITUTE A QUORUM. MINUTES OF THE MEETING SHALL REFLECT THAT SUCH DISCLOSURE HAS BEEN MADE AND THAT SUCH DIRECTOR ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE REVIEWS SALARY INFORMATION ON GUIDESTAR TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY. THE FINANCE COMMITTEE ALSO APPROVES THE EXECUTIVE DIRECTOR'S CURRENT SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 261,823. MANAGEMENT AND GENERAL EXPENSES 18,963. FUNDRAISING EXPENSES 286,305. TOTAL EXPENSES 567,091. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NW IMPACT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 NORTH 27TH STREET 7TH FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | TO IMPROVE RESIDENTIAL HOUSING THROUGHOUT NORTHWEST MILWAUKEE | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST SIDE COMMUNITY DEVELOPMENT | BusinessNameLine1Txt |