2022-02-14T07:31:01-06:00 2021-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-07-01 391247541 WALKER'S POINT YOUTH AND FAMILY CENTER INC WALK 4146725300 1123 N WATER STREET NO 400 MILWAUKEE WI 53202 AUDRA O'CONNELL EXECUTIVE DIR. 4146725300 2022-02-14 1 AUDRA OCONNELL 999009999 DIANA G LUTTMANN P01075770 4142711451 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUSTIN BIELINSKI 1123 N WATER STREET NO 400 MILWAUKEE WI 53202 1150782 0 X WWW.WALKERSPOINT.ORG X 1977 WI MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES. 10 10 26 60 0 0 930790 1143894 0 0 33876 180 727 6708 965393 1150782 241291 143746 0 0 669476 671584 0 0 83596 152434 149142 1063201 964472 -97808 186310 354585 532364 169003 160472 185582 371892 MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES. 0 0 449955 16417 TEEN CRISIS & RUNAWAY PROGRAM: PROVIDES TEMPORARY SHELTER FOR HOMELESS, RUNAWAY AND OTHER TROUBLED YOUTH AGES 11-17 YEARS OLD. COUNSELING, EDUCATION, 24 HOUR CRISIS LINE AND OTHER SPECIAL HELP ARE OFFERED TO TEENAGERS AND THEIR FAMILIES. 355713 127329 TRANSITIONAL & SUPPORTIVE HOUSING PROGRAM: OFFERS LONGER-TERM HOUSING AND SUPPORT SERVICES FOR TRANSIENT AND HOMELESS YOUNG ADULTS AGES 18-24 YEARS OLD. 805668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X AUDRA O'CONNELL 4146725300 1123 N WATER STREET STE 400 MILWAUKEE WI 53202 MEG PASTERNAK TREASURER 1.00 X X 0 0 0 DR KATHERINE QUINN DIRECTOR 1.00 X 0 0 0 JUSTIN BIELINSKI PRESIDENT 1.00 X X 0 0 0 LIZ BICKLEY DIRECTOR 1.00 X 0 0 0 CHRISSY FICKS DIRECTOR 1.00 X 0 0 0 CATHY MCCOY VICE PRESIDENT 1.00 X X 0 0 0 TODD WITT SECRETARY 1.00 X X 0 0 0 MARISSA LOPEZ DIRECTOR 1.00 X 0 0 0 NICKY GLASER DIRECTOR 1.00 X 0 0 0 MICHELE MACPHAIL DIRECTOR 1.00 X 0 0 0 RYAN ANDERSON DIRECTOR 1.00 X 0 0 0 BAILY MURPH DIRECTOR 1.00 X 0 0 0 ANTRELL JONES DIRECTOR 1.00 X 0 0 0 CHIIA WEBER DIRECTOR 1.00 X 0 0 0 AUDRA O'CONNELL EXECUTIVE DIR. 40.00 X 90067 0 1200 90067 0 1200 0 0 0 0 0 172195 778544 193155 1143894 180 180 MISCELLANEOUS 900099 6708 6708 6708 1150782 6708 0 180 143746 143746 91266 72967 7662 10637 486569 389015 40854 56700 46966 37497 3916 5553 46783 37351 3900 5532 12500 12500 31513 31513 14050 12172 974 904 47006 46447 231 328 2313 1847 193 273 3382 3224 158 19031 15194 1587 2250 STAFF DEVELOPMENT 8132 6492 678 962 OTHER EXPENSE 4738 3962 321 455 PUBLIC RELATIONS 4323 4096 227 PUBLICATIONS & DUES 2154 145 2007 2 964472 805668 75208 83596 37400 34315 125271 288692 119411 130576 6926 6926 159609 87754 65577 71855 354585 532364 50738 33570 1000 1000 117265 117265 0 8637 169003 160472 X 185582 351892 20000 185582 371892 354585 532364 186310 0 X X 0 1 X 1 0 X 1580267 1275417 1100862 930790 1143894 6031230 1580267 1275417 1100862 930790 1143894 6031230 6031230 160 170 104 93 180 707 65935 52535 8056 727 6708 133961 6165898 0.97820 0.97560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENTS AND OTHER REVENUE - 2016 AMOUNT: $ 65,935. 2017 AMOUNT: $ 52,535. 2018 AMOUNT: $ 8,056. 2019 AMOUNT: $ 727. 2020 AMOUNT: $ 6,708. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17820 17820 120401 66366 54035 21388 21388 0 71855 CAPITAL LEASE 8637 8637 X 1459981 309199 309199 1150782 0 1150782 1273671 309199 309199 964472 0 964472 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 FOOD 17 12736 COST FOOD RENT 159 124607 COST RENT ASSISTANCE TRANSPORT 7 1120 COST TRANSPORTATION SHELTER FURNISH 14 5283 COST FURNITURE/OTHER PART 1, LINE 2: COMPLIES WITH REQUIREMENTS PER GRANT CONTRACTS. FUNDS ARE NOT DISBURSED UNTIL THE CRITERIA IS MET. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS E-MAILED OUT TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY (CODE OF CONDUCT) IS PRESENTED AND REVIEWED BY ALL INCOMING BOARD OF DIRECTORS AND IS PART OF THE PERSONNEL ORIENTATION MANUAL. ISSUES THAT MIGHT GIVE RISE TO CONFLICT OF INTEREST MUST BE DISCLOSED IMMEDIATELY. ANNUALLY AN ACKNOWLEDGMENT IS ALSO SIGNED. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON REASONABLE PAY FOR A PERSON IN THE POSITION AND FOR THE BUDGET SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE WALKER'S POINT YOUTH AND FAMILY CENTER OFFICES IN MILWAUKEE, WISCONSIN. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR