2021-02-01T08:56:34-06:00 2020-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2019-07-01 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 2021-02-01 1 DIANA G LUTTMANN P01075770 4142711451 2021-02-01 2019 2022-09-23 18:48:47Z X JUSTIN BIELINSKI 1123 N WATER STREET NO 400 MILWAUKEE WI 53202 991753 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. 12 12 27 75 0 0 1100862 930790 0 0 104 33876 8056 727 1109022 965393 301257 241291 0 0 699822 669476 0 0 72691 202438 152434 1203517 1063201 -94495 -97808 329416 354585 46026 169003 283390 185582 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 476226 241291 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. 433838 TRANSITIONAL & SUPPORTIVE HOUSING PROGRAM: OFFERS LONGER-TERM HOUSING AND SUPPORT SERVICES FOR TRANSIENT AND HOMELESS YOUNG ADULTS AGES 18-24 YEARS OLD. 910064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 RYAN ANDERSON DIRECTOR 1.00 X 0 0 0 BAILEY MURPH DIRECTOR 1.00 X 0 0 0 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 CHIIA WEBER DIRECTOR 1.00 X 0 0 0 NICKY GLASER DIRECTOR 1.00 X 0 0 0 ANTRELL JONES 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 191738 651532 87520 930790 93 93 60143 26360 33783 33783 33783 MISCELLANEOUS 900099 727 727 727 965393 34510 0 93 241291 241291 89586 71666 7469 10451 479897 383142 40010 56745 51266 46992 4274 48727 39169 4063 5495 11780 11780 34857 34857 23515 21901 1614 35176 34416 760 4383 4018 365 3685 3427 258 22743 20847 1896 PUBLICATIONS & DUES 7484 147 7337 STAFF DEVELOPMENT 3402 3119 283 OTHER 2798 2692 106 PUBLIC RELATIONS 2611 2380 231 1063201 910064 80446 72691 31670 37400 48023 125271 147344 119411 6756 6926 149949 84372 95623 65577 329416 354585 46026 50738 1000 117265 46026 169003 X 283390 185582 283390 185582 329416 354585 -97808 0 X X 0 1 X 1 0 X 1398991 1580267 1275417 1100862 930790 6286327 1398991 1580267 1275417 1100862 930790 6286327 6286327 306 160 170 104 93 833 29116 65935 52535 8056 727 156369 6443529 0.97560 0.97100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENTS AND OTHER REVENUE - 2015 AMOUNT: $ 29,116. 2016 AMOUNT: $ 65,935. 2017 AMOUNT: $ 52,535. 2018 AMOUNT: $ 8,056. 2019 AMOUNT: $ 727. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17820 17820 110741 62984 47757 21388 21388 0 65577 X 1423047 457654 457654 965393 0 965393 1520855 457654 457654 1063201 0 1063201 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, 2020, 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 187 9301 COST FOOD RENT 65 226108 COST RENT ASSISTANCE TRANSPORT 252 3813 COST TRANSPORTATION SHELTER FURNISH 252 2069 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. PART XII LINE C NO CHANGES FROM THE PRIOR YEAR.