2025-02-06T08:35:37-06:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 391247541 WALKER'S POINT YOUTH AND FAMILY CENTER INC WALK 4146725300 1123 N WATER STREET 400 MILWAUKEE WI 53202 AUDRA O'CONNELL EXECUTIVE DIR. 4146725300 2025-02-06 1 0 DIANA G LUTTMANN P01075770 4142711451 2025-02-04 2023 2025-03-06 01:10:19Z MEAGHAN PASTERNAK 1123 N WATER STREET 400 MILWAUKEE WI 53202 1241984 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. 11 11 33 80 0 0 1326637 1212453 0 0 1469 2386 16205 11972 1344311 1226811 223124 180411 0 0 840442 1036284 0 0 177223 146349 158783 1209915 1375478 134396 -148667 662688 575132 67964 129075 594724 446057 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 623696 17282 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. 421498 163017 TRANSITIONAL & SUPPORTIVE HOUSING PROGRAM: OFFERS LONGER-TERM HOUSING AND SUPPORT SERVICES FOR TRANSIENT AND HOMELESS YOUNG ADULTS AGES 18-24 YEARS OLD. 91240 112 COMMUNITY THERAPY 1136434 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 MEAGHAN PASTERNAK PRESIDENT 1.00 X X 0 0 0 DAVID MOLDAVSKY VICE PRESIDENT 1.00 X X 0 0 0 AMY BOERST TREASURER 1.00 X X 0 0 0 TODD WITT SECRETARY 1.00 X X 0 0 0 LIZ BICKLEY DIRECTOR 1.00 X 0 0 0 MARIA BOZMOSKI DIRECTOR 1.00 X 0 0 0 CHRISSY FICKS DIRECTOR 1.00 X 0 0 0 LAUREN FRANK DIRECTOR 1.00 X 0 0 0 WILL WARD DIRECTOR 1.00 X 0 0 0 GABI HART DIRECTOR 1.00 X 0 0 0 SHYRIDA LANE DIRECTOR 1.00 X 0 0 0 AUDRA O'CONNELL EXECUTIVE DIR. 40.00 X 102826 0 0 102826 0 0 1 0 0 0 0 139945 22271 805239 244998 3854 1212453 2386 2386 26007 22271 15173 10834 10834 MISCELLANEOUS 900099 1138 1138 1138 1226811 1138 0 13220 180411 180411 102826 83129 3310 16387 786731 636025 25328 125378 75540 61070 2432 12038 71187 57550 2292 11345 18816 18816 25460 24705 251 504 11701 10598 552 551 36050 36050 5449 4465 311 673 4187 3894 293 30024 24320 1801 3903 OTHER EXPENSE 8155 6920 391 844 STAFF DEVELOPMENT 5973 2953 954 2066 PUBLIC RELATIONS 4024 490 3534 VOLUNTEER SUPPORT 3854 3854 5090 5090 1375478 1136434 61821 177223 306878 59429 202181 189041 20000 70521 156254 6698 11865 149949 93392 58812 56557 17598 81986 662688 575132 49465 53386 18499 75689 67964 129075 X 438236 336057 156488 110000 594724 446057 662688 575132 -148667 0 X 0 1 X 1 1 1 X 930790 1143894 1130778 1326627 1212453 5744542 930790 1143894 1130778 1326627 1212453 5744542 5744542 93 180 137 1469 2386 4265 727 6708 3499 1266 1138 13338 5762145 0.99690 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EVENTS AND OTHER REVENUE - 2019 AMOUNT: $ 727. 2020 AMOUNT: $ 6,708. 2021 AMOUNT: $ 3,499. 2022 AMOUNT: $ 1,266. 2023 AMOUNT: $ 1,138. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17820 17820 110741 72004 38737 21388 21388 0 56557 ROU ASSET - OPERATING AND FINANCE 75071 CONSTRUCTION IN PROGRESS 6915 81986 FINANCE LEASE LIABILITY 2949 OPERATING LEASE LIABILITY 72740 75689 X 1422631 195820 195820 1226811 0 1226811 1571298 195820 195820 1375478 0 1375478 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, 2024, 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. LEGACY OF HOPE GALA 48278 22271 26007 11324 3849 48278 22271 26007 11324 3849 15173 10834 1 FOOD 40 12824 COST FOOD RENT 195 155970 COST RENT ASSISTANCE TRANSPORT 33 2731 COST TRANSPORTATION SHELTER FURNISH 31 8886 COST FURNITURE/OTHER PART I, 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 REVIEWED BY THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD. 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.