MILWAUKEE AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 39-1749908)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202531349349306253
Schema version: 2023v6.0
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	2025-05-14T12:04:23-05:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	53205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE LETELLIER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4143440675	PhoneNum
Signature	2025-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNY TARKOWSKI CPA	PreparerPersonNm
PTIN	P00634290	PTIN
Phone	6082744020	PhoneNum
Preparation	2025-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE LETELLIER	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	53205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$855,426	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	11	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$672,276	PYContributionsGrantsAmt
CY Contributions Grants	$590,893	CYContributionsGrantsAmt
PY Program Service Revenue	$214,618	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,533	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$886,894	PYTotalRevenueAmt
CY Total Revenue	$855,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$513,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$392,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,973	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,948	PYOtherExpensesAmt
CY Other Expenses	$314,704	CYOtherExpensesAmt
PY Total Expenses	$774,640	PYTotalExpensesAmt
CY Total Expenses	$707,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$112,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$840,436	TotalAssetsBOYAmt
Total Assets EOY	$964,296	TotalAssetsEOYAmt
Total Liabilities BOY	$133,095	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,674	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$707,341	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$855,622	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	$248,364	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$78,100	RevenueAmt
Desc	HEALTH PROFESSIONS PROGRAM:- WISCONSIN AHEC SCHOLARS IS A TWO-YEAR PROGRAM DESIGNED TO ENHANCE AND BROADEN A STUDENT'S HEALTHCARE TRAINING. EACH YEAR AHEC SCHOLARS PARTICIPATE IN A COMBINATION OF DIDACTIC AND COMMUNITY-BASED EXPERIENTIAL TRAINING IN A WISCONSIN RURAL AND/OR UNDERSERVED COMMUNITY.- AHEC COMMUNITY HEALTH IMMERSION GIVES UNDERGRADUATE AND GRADUATE HEALTH PROFESSION STUDENTS THE UNIQUE OPPORTUNITY TO CONNECT WITH THE DIVERSE COMMUNITIES AND CULTURES OF WISCONSIN, EXPLORING HEALTH CARE DELIVERY AND PUBLIC HEALTH IN MEDICALLY UNDERSERVED AREAS. THIS WELL-KNOWN EXPERIENCE IS NOW INTEGRATED INTO OUR AHEC SCHOLARS PROGRAM, AND WE INVITE STUDENTS OUTSIDE OF THE PROGRAM TO JOIN OUR SESSIONS AS ROOM ALLOWS.- THE WISCONSIN AHEC COMMUNITY HEALTH INTERNSHIP PROGRAM (CHIP) LINKS UNDERGRADUATE AND GRADUATE STUDENT INTERNS WITH LOCAL HEALTH DEPARTMENTS, TRIBAL HEALTH DEPARTMENTS, COMMUNITY SERVICE AGENCIES, AND COMMUNITY HEALTH CENTERS THROUGHOUT WISCONSIN TO ADDRESS A VARIETY OF PUBLIC HEALTH ISSUES.- INTEGRATED PUBLIC HEALTH NURSING TRAINING AND INTERNSHIP PROGRAM (PHN TRAINING) IS A PROJECT DESIGNED TO TRANSFORM NURSING EDUCATION FROM FOCUSING ON CLINICAL CARE TO FULLY ENCOMPASSING ALL FACTORS THAT IMPACT HEALTH. NURSING STUDENTS RECEIVE EARLY AND CONSISTENT EXPOSURE TO PUBLIC HEALTH AND SOCIAL DETERMINANTS OF HEALTH.- MILWAUKEE AHEC'S PATHWAYS PROGRAM IS COORDINATED BY TWO AMERICORPS MEMBERS, WITH INVOLVEMENT FROM MEDICAL STUDENTS AND OTHER VOLUNTEERS. STUDENTS AT MILWAUKEE PUBLIC HIGH SCHOOLS PARTICIPATE IN HOSA FUTURE HEALTH PROFESSIONALS. STUDENTS FROM ONE PRIVATE MILWAUKEE HIGH SCHOOL PARTICIPATE IN YOUTH HEALTH SERVICE CORPS. HIGH SCHOOL STUDENTS PARTICIPATE IN HEALTH CAREER AWARENESS AND PUBLIC HEALTH ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$352,187	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$186,433	RevenueAmt
Desc	COMMUNITY HEALTH WORKER TRAINING:MILWAUKEE AHEC IS AN ESTABLISHED PROVIDER OF COMMUNITY HEALTH WORKER TRAINING. IN THE 140-HOUR TRAINING PARTICIPANTS LEARN CONCEPTS AND PRINCIPLES IN THE PROVISION OF BASIC PUBLIC HEALTH CARE IN TERMS OF HEALTH PROMOTION AND MAINTENANCE, CHRONIC DISEASE PREVENTION AND SELF-CARE MANAGEMENT AT THE COMMUNITY LEVEL. STUDENTS ENGAGE IN INTENSIVE VIRTUAL TRAINING, EXPERIENTIAL LEARNING TASKS THROUGH GROUP ACTIVITIES, AND PARTICIPATE IN SELF-STUDY FOLLOWED BY SIX MONTHS OF MENTORING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$600,551	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	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	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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	HINTZ GIUFFRE CPAS	PersonNm
Phone	2623674829	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3945 HICKORY KNOLL RD	AddressLine1Txt
City	HARTLAND	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53029	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
DELICIA RANDLE-IZARD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KYLE STEPHENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CHIDESTER THRU 111523
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGAN BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA ELLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE GETZIN THRU 21424
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
EMILY SLADKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANN VAN EERDEN THRU 123123
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANIE WASHINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAMIA MONET BEASLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABBY GORECKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA ELENA ECHEVESTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL MONGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXIS WOLFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE LETELLIER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$66,709	$0	$41,836

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,709	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,836	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	$510,465	GovernmentGrantsAmt
All Other Contributions	$80,428	AllOtherContributionsAmt
Total Contributions	$590,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY HEALTH WORKER TRAINING	616000	$184,320	$184,320
COMMUNITY HEALTH INTERNSHIP FEES	616000	$78,100	$78,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,113	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,533	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$855,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,533	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$116,646	TotalAmt
Program Services	$103,730	ProgramServicesAmt
Management And General	$9,057	ManagementAndGeneralAmt
Fundraising	$3,859	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$223,277	TotalAmt
Program Services	$198,555	ProgramServicesAmt
Management And General	$17,335	ManagementAndGeneralAmt
Fundraising	$7,387	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,010	TotalAmt
Program Services	$7,123	ProgramServicesAmt
Management And General	$622	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,215	TotalAmt
Program Services	$19,065	ProgramServicesAmt
Management And General	$1,441	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,293	TotalAmt
Program Services	$20,714	ProgramServicesAmt
Management And General	$1,808	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,706	TotalAmt
Management And General	$49,706	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$218,915	TotalAmt
Program Services	$214,301	ProgramServicesAmt
Management And General	$4,614	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,933	TotalAmt
Program Services	$12,463	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,127	TotalAmt
Program Services	$8,116	ProgramServicesAmt
Management And General	$709	ManagementAndGeneralAmt
Fundraising	$302	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,483	TotalAmt
Program Services	$11,101	ProgramServicesAmt
Management And General	$969	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,307	TotalAmt
Program Services	$4,719	ProgramServicesAmt
Management And General	$412	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
BAD DEBT	$3,800	$3,800
DUES AND PROFESSIONAL R	$1,010	$1,010
CHIP STIPEND REIMBURSEM	$664		$664

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$759	TotalAmt
Management And General	$759	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$707,145	TotalAmt
Program Services	$600,551	ProgramServicesAmt
Management And General	$92,621	ManagementAndGeneralAmt
Fundraising	$13,973	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$367,843	BOYAmt
EOY	$787,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$372,392	BOYAmt
EOY	$135,148	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,300	BOYAmt
EOY	$30,600	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,440	BOYAmt
EOY	$2,272	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,120	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,461	BOYAmt
EOY	$8,692	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$840,436	BOYAmt
EOY	$964,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,260	BOYAmt
EOY	$26,492	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$67,895	BOYAmt
EOY	$74,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,940	BOYAmt
EOY	$8,182	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,095	BOYAmt
EOY	$108,674	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	$658,890	BOYAmt
EOY	$839,059	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,451	BOYAmt
EOY	$16,563	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$707,341	BOYAmt
EOY	$855,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$840,436	BOYAmt
EOY	$964,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,281	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	$368,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,893	CurrentTaxYearAmt
Total	$3,117,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$732,341	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590,893	CurrentTaxYearAmt
Total	$3,117,261	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$494,011	SubstantialContributorsTotAmt
Public Support Total170	$2,623,250	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22	CurrentTaxYearMinus2YearsAmt
Total	$260	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,117,521	TotalSupportAmt
Gross Receipts Rltd Activities	$729,709	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84150	PublicSupportCY170Pct
Public Support PY170	0.95630	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	$1,120	OtherCostOrOtherBasisAmt
Depreciation	$1,120	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$8,182	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,182	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$855,426	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$855,426	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$855,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$707,145	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$707,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$707,145	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.
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	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. HONORARIUMS: PROGRAM SERVICE EXPENSES 138,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,178. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 63,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,187. EVALUATION: PROGRAM SERVICE EXPENSES 12,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,936.