2019-02-18T10:46:09-08:00 2018-06-30 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-07-01 391247541 WALKERS POINT YOUTH AND FAMILY CENTER INC WALK 4146725300 2030 W NATIONAL AVENUE MILWAUKEE WI 53204 AUDRA O'CONNELL Executive Dir. 2019-02-18 true Diana Luttmann P01075770 4142711451 2017 2019-02-21 02:37:17Z AUDRA O'CONNELL 2030 W NATIONAL AVENUE MILWAUKEE WI 532041157 1328122 false false 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 29 125 0 1130082 1275417 0 51236 170 45394 36595 1226712 1312182 68526 0 756319 718802 0 84373 449966 464919 1206285 1252247 20427 59935 395132 432874 77182 54989 317950 377885 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. false false 432829 Transitional & Supportive Housing Program: Offers longer-term housing and support services for transient and homeless young adults ages 18-24 years old. 432056 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. 238334 68526 Family Support & Empowerment Program: The Center holds sessions designed to help teenagers and their parents learn healthier and more positive ways to relate to one another. 1103219 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 29 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WI X AUDRA O'CONNELL 4146725300 2030 W NATIONAL AVENUE MILWAUKEE WI 532041157 RYAN ANDERSON President 1.00 0.00 X X 0 0 0 EDUARDO GUTIERREZ Director 1.00 0.00 X 0 0 0 Eduardo Delgado Director 1.00 0.00 X 0 0 0 GARY BALCERZAK Treasurer 1.00 0.00 X X 0 0 0 ANTHONY ARBUCIAS Director 1.00 0.00 X 0 0 0 JUSTIN BIELINSKI Director 1.00 0.00 X 0 0 0 ALAN BLASKOWSKI Director 1.00 0.00 X 0 0 0 Liz Bickley Director 1.00 0.00 X 0 0 0 LAURA CALLAHAN Director 1.00 0.00 X 0 0 0 CHRISSY FICKS Director 1.00 0.00 X 0 0 0 PAUL GEIST Director 1.00 0.00 X 0 0 0 CATHERINE MCCOY Director 1.00 0.00 X 0 0 0 TODD WITT Secretary 1.00 0.00 X X 0 0 0 CHIIA WEBER Vice President 1.00 0.00 X X 0 0 0 CHRIS NASHBAN Director 1.00 0.00 X 0 0 0 KIM SOMENSKE Director 1.00 0.00 X 0 0 0 AUDRA O'CONNELL Executive Dir. 40.00 0.00 X 86944 0 3308 86944 3308 0 false false false 0 223793 908448 143176 1275417 0 170 170 0 0 0 0 38883 15940 22943 0 0 MISCELLANEOUS 900099 13652 13652 13652 1312182 13652 170 68526 68526 0 0 0 90252 75444 4950 9858 0 524459 436919 28766 58774 0 45030 41008 2470 1552 59061 50091 3235 5735 0 0 11775 11775 0 0 0 39256 39256 0 21404 17657 1145 2602 0 0 54253 47964 742 5547 7835 7342 430 63 0 0 0 0 3989 3790 199 23281 22004 1277 CLIENT ASSISTANCE 256765 256765 staff development 28664 27820 844 Public relations 7695 4273 3349 73 Printing and Publications 6385 860 5356 169 3617 3500 117 1252247 1103219 64655 84373 12795 2171 100049 94597 0 231774 235776 0 0 0 0 0 238887 138557 50514 100330 0 0 0 0 0 395132 432874 28858 54989 48324 77182 54989 X 267950 367885 50000 10000 317950 377885 395132 432874 59935 X false true X false true true X 1439266 1386279 1398991 1580267 1275417 7080220 0 0 1439266 1386279 1398991 1580267 1275417 7080220 0 7080220 351 306 160 170 987 0 44730 29116 65935 52535 192316 7273523 0.97340 0.97670 X 23220 23220 194279 117169 77110 21388 21388 100330 X 1948940 636758 636758 1312182 1312182 1889005 636758 636758 1252247 1252247 Part X : FIN48 Footnote 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, 2018, 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. false Legacy of Hope 38883 38883 13500 150 2290 38883 38883 13500 150 2290 15940 22943 true The parenting network 7516 W Burleigh Street Milwaukee WI 53202 391312225 501(c)(3) 68526 0 0 1 Grantmaker's Description of How Grants are Used Our subrecipient (Parenting Network), complies with expressed requirements as per the State of Wisconsin grant contract. Prior to releasing the allowed expenditures the State approves the eligibility, financial reporting and any special provisions. Funds are not disbursed unitl the criteria is met. Form 990, Part VI, Line 11b: Form 990 Review Process The form 990 is e-mailed out to the Board of Directors for review and comments prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Officers, other than the executive director, are not compensated. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request at the Walker's Point Youth and Family Center offices in Milwaukee, Wisconsin.