MILWAUKEE AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 39-1749908)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-13
IRS object ID: 202321339349301557
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-13T11:11:53-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PLACE	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537133074	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391749908	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE AREA HEALTH EDUCATION CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MILW	BusinessNameControlTxt
Phone	4143440675	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1609 W NORTH AVENUE 202	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AZURE'DE WILLIAMS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143440675	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AZUREDE	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum
Preparation	2023-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AZURE'DE WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1609 W NORTH AVENUE 202	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$851,213	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MILAHEC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO INCREASE THE DIVERSITY & DISTRIBUTION OF HEALTH PROFESSIONALS THROUGH STRATEGIC PARTNERSHIPS TO IMPROVE THE HEALTH OUTCOMES IN SOUTHEASTERN WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$753,003	PYContributionsGrantsAmt
CY Contributions Grants	$732,341	CYContributionsGrantsAmt
PY Program Service Revenue	$117,372	PYProgramServiceRevenueAmt
CY Program Service Revenue	$118,850	CYProgramServiceRevenueAmt
PY Investment Income	$117	PYInvestmentIncomeAmt
CY Investment Income	$22	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$870,492	PYTotalRevenueAmt
CY Total Revenue	$851,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$41,100	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$235,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$412,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,040	CYTotalFundraisingExpenseAmt
PY Other Expenses	$284,847	PYOtherExpensesAmt
CY Other Expenses	$407,695	CYOtherExpensesAmt
PY Total Expenses	$561,814	PYTotalExpensesAmt
CY Total Expenses	$819,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$308,678	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$708,193	TotalAssetsBOYAmt
Total Assets EOY	$722,472	TotalAssetsEOYAmt
Total Liabilities BOY	$139,257	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$568,936	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$600,287	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF MILWAUKEE AREA HEALTH EDUCATION CENTER, INC. (AHEC) IS TO INCREASE THE DIVERSITY AND DISTRIBUTION OF HEALTH PROFESSIONALS THROUGH STRATEGIC PARTNERSHIPS TO IMPROVE THE HEALTH OUTCOMES IN SOUTHEASTERN WISCONSIN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$284,715	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	43 UNDERGRADUATE AND GRADUATE STUDENTS PARTICIPATED IN AHEC SCHOLARS. EACH SCHOLAR COMPLETED 40 HOURS OF COMMUNITY BASED EXPERIENTIAL LEARNING AND 40 HOURS OF DIDACTIC TRAINING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$213,537	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$118,850	RevenueAmt
Desc	MILWAUKEE AHEC PROVIDES LEADERSHIP TO ADDRESS HEALTH DISPARITIES AND ACCESS ISSUES, BY TRAINING CHWS. OUR COMMUNITY HEALTH WORKER TRAINING SUPPORTED 46 PARTICIPANTS DURING THE 2021-2022 PROGRAM YEAR, EACH OF WHICH ENGAGED IN INTENSIVE VIRTUAL CHW TRAINING FOLLOWED BY SIX MONTHS OF MENTORING AND ON-SITE COACHING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$142,358	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	MILWAUKEE AHEC MENTORED THREE TRIUMPH STUDENTS ON THEIR LONGITUDINAL COMMUNITY ENGAGEMENT PROJECTS. MILWAUKEE AHEC MENTORED AND CONNECTED 12 CPC STUDENTS, 8 WI EXPRESS STUDENTS AND 30 CHIP STUDENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$71,179	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DURING THE 2021-2022 SCHOOL YEAR, 25 HIGH SCHOOL STUDENTS PARTICIPATED IN YHSC FOR AN AVERAGE OF 16 HOURS EACH. 810 HIGH SCHOOL STUDENTS WITH 27 HOURS OF HEALTH CAREER EXPERIENCE (INSPIRE/NEWAHEC COLLABORATION).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$71,179	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$711,789	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	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

Field	Value	IRS element (for citing)
Person	MARY HINTZ	PersonNm
Phone	4143440675	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1609 W NORTH AVENUE STE 202	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JONI STROM WILLIAMS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELISE PAPKE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CARLA ELENA ECHEVESTE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE STEPHENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KAMIA MONET BEASLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN CHIDESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN CORY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIFANY FRAZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE GETZIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABBY GORECKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
W CURTIS MARSHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YOVIRA MORONEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DELICIA RANDLE-IZARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMILY SLADKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RANDA SULEIMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN VAN EERDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN J VEIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AZURE'DE WILLIAMS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$78,928	$0	$29,772

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$78,928	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,772	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$496,409	GovernmentGrantsAmt
All Other Contributions	$235,932	AllOtherContributionsAmt
Total Contributions	$732,341	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HEALTH WORKER TRAINING	616000	$79,390	$79,390
COMMUNITY HEALTH INTERNSHIP FEES	616000	$39,460	$39,460

Field	Value	IRS element (for citing)
Total Program Service Revenue	$118,850	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Exclusion	$22	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,850	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,176	TotalAmt
Program Services	$81,421	ProgramServicesAmt
Management And General	$18,772	ManagementAndGeneralAmt
Fundraising	$12,983	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$232,740	TotalAmt
Program Services	$217,629	ProgramServicesAmt
Management And General	$15,111	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,803	TotalAmt
Program Services	$6,746	ProgramServicesAmt
Management And General	$764	ManagementAndGeneralAmt
Fundraising	$293	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,896	TotalAmt
Program Services	$31,033	ProgramServicesAmt
Management And General	$3,516	ManagementAndGeneralAmt
Fundraising	$1,347	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,552	TotalAmt
Program Services	$19,497	ProgramServicesAmt
Management And General	$2,209	ManagementAndGeneralAmt
Fundraising	$846	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,700	TotalAmt
Management And General	$19,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,815	TotalAmt
Program Services	$258,405	ProgramServicesAmt
Management And General	$25,410	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,193	TotalAmt
Program Services	$28,017	ProgramServicesAmt
Management And General	$961	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,750	TotalAmt
Program Services	$7,565	ProgramServicesAmt
Management And General	$857	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,588	TotalAmt
Program Services	$22,127	ProgramServicesAmt
Management And General	$2,502	ManagementAndGeneralAmt
Fundraising	$959	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,849	TotalAmt
Program Services	$1,599	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CHIP STIPEND REIMBURSEM	$37,750	$37,750
DUES AND PROFESSIONAL R	$1,050		$1,050

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$819,862	TotalAmt
Program Services	$711,789	ProgramServicesAmt
Management And General	$91,033	ManagementAndGeneralAmt
Fundraising	$17,040	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$546,068	BOYAmt
EOY	$451,525	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,029	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,737	BOYAmt
EOY	$252,048	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,800	BOYAmt
EOY	$17,510	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,559	BOYAmt
EOY	$1,389	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,018	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$708,193	BOYAmt
EOY	$722,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,319	BOYAmt
EOY	$94,596	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,938	BOYAmt
EOY	$27,589	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,257	BOYAmt
EOY	$122,185	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	$336,602	BOYAmt
EOY	$500,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,334	BOYAmt
EOY	$99,681	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$568,936	BOYAmt
EOY	$600,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$708,193	BOYAmt
EOY	$722,472	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,351	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$333,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,341	CurrentTaxYearAmt
Total	$2,552,813	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$333,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$365,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$753,003	CurrentTaxYearMinus1YearAmt
Current Tax Year	$732,341	CurrentTaxYearAmt
Total	$2,552,813	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$74,345	SubstantialContributorsTotAmt
Public Support Total170	$2,478,468	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$641	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,553,454	TotalSupportAmt
Gross Receipts Rltd Activities	$384,229	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97060	PublicSupportCY170Pct
Public Support PY170	0.99850	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	$21,018	OtherCostOrOtherBasisAmt
Depreciation	$21,018	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$851,213	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$851,213	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$851,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$819,862	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$819,862	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$819,862	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND ALL PERSONNEL ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. CONFLICTS OF INTEREST WITH PERSONNEL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD CHAIR OF THE GOVERNING BODY COLLECTS INFORMATION ABOUT THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF THE AREA HEALTH EDUCATION CENTERS (AHEC) IN WISCONSIN (THERE ARE SEVEN AHECS IN WISCONSIN INCLUDING MILWAUKEE AHEC) FROM THE WISCONSIN AHEC DIRECTOR/ASSISTANT DEAN OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH. THE BOARD CHAIR CONSIDERS THIS DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION AND PRESENTS A COMPENSATION RECOMMENDATION TO THE MEMBERS OF THE INDEPENDENT EXECUTIVE TEAM, WHICH IS COMPRISED OF MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE TEAM REVIEWS AND APPROVES THE PROPOSED COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 42,392. MANAGEMENT AND GENERAL EXPENSES 21,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,913. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,889. HONORARIUMS: PROGRAM SERVICE EXPENSES 53,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,400. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 69,298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,298. SERVICE PROVIDER: PROGRAM SERVICE EXPENSES 93,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,315.