MILWAUKEE AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 39-1749908)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349302470
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T15:16:57-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 INC | BusinessNameLine1 |
| 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 | 2224 W KILBOURN AVE NO 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA C GRAY PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4143440675 | PhoneNum |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA C GRAY PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE NO 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,001,517 | 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 | THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS. MILWAUKEE AHEC ACCOMPLISHES ITS MISSION BY FOSTERING COOPERATION AND COLLABORATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND THE COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $801,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $109,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $887,164 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,450 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $987,360 | PYTotalRevenueAmt |
| CY Total Revenue | $1,001,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,588 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,752 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $456,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,128 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,909 | PYOtherExpensesAmt |
| CY Other Expenses | $438,817 | CYOtherExpensesAmt |
| PY Total Expenses | $964,824 | PYTotalExpensesAmt |
| CY Total Expenses | $982,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $800,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $795,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $575,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $551,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $244,122 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $408,566 | ExpenseAmt |
| Revenue | $408,566 | RevenueAmt |
| Desc | MILWAUKEE AHEC PROVIDED LEADERSHIP TO ADDRESS HEALTH DISPARITIES AND ACCESS ISSUES BY TRAINING COMMUNITY HEALTH WORKERS LEADING THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE AND IMPLEMENTING WORKFORCE DEVELOPMENT PROJECTS. MILWAUKEE AHEC ALSO CONVENED A WISCONSIN COMMUNITY HEALTH WORKER LEADERSHIP DEVELOPMENT TRAINING TO HELP GUIDE THE EARLY GROWTH OF THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE. MILWAUKEE AHEC CONTINUES TO CO-MANAGE THE OPERATION OF THE HEALTHCARE TRAINING INSTITUTE (HTI) ALONG WITH THE YWCA OF GREATER MILWAUKEE THROUGH A GRANT GIVEN TO THE MILWAUKEE AREA WORKFORCE INVESTMENT BOARD. THE HTI WILL SERVE TANF-ELIGIBLE AND OTHER LOW-INCOME INDIVIDUALS, OFFERING EDUCATIONAL AND PERSONAL SUPPORT NECESSARY TO FIND AND RETAIN JOBS IN HEALTHCARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,345 | ExpenseAmt |
| Grant | $27,828 | GrantAmt |
| Revenue | $406,295 | RevenueAmt |
| Desc | MILWAUKEE AHEC HOSTED 16 TRAINING IN URBAN MEDICINE AND PUBLIC HEALTH (TRIUMPH) STUDENTS FOR THE COMMUNITY AND PUBLIC HEALTH ENRICHMENT EXPERIENCE (CAPHENE). TWO TRIUMPH MEDICAL STUDENTS MENTORED MILWAUKEE AHEC'S YOUTH HEALTH SERVICE CORPS (YHSC) MEMBERS FROM JULY-DECEMBER 2013. MILWAUKEE AHEC CONNECTED 22 MEDICAL STUDENTS TO COMMUNITY PROJECTS IN MILWAUKEE, DURING THEIR PRIMARY CARE CLERKSHIPS. 5 MEDICAL, 24 DENTAL HYGIENE, 91 BSN, 1 ADN, 1 PT, 2 DIETETICS, 4 OTHER GRADUATE, AND 8 PRE-MED STUDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. 21 GENERAL PEDIATRIC RESIDENTS AND 4 DENTAL RESIDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. (EXCLUDES CHIP AND PRIMARY CARE CLERKSHIP STUDENTS.) DURING THE 2013-2014 SCHOOL YEAR, 62 NEW YHSC MEMBERS WERE TRAINED, INCREASING ACTIVE MEMBERSHIP TO 91. YHSC MEMBERS SPENT 324 HOURS IN TRAINING AND 1,202 HOURS VOLUNTEERING. 12 9TH-12TH GRADE STUDENTS PARTICIPATED AN AVERAGE OF 8 HOURS EACH, IN THE MILWAUKEE AHEC-LED "WEIRD HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS, PRESENTATIONS, AND FIELD TRIPS. 84% STUDENTS REPORTED THAT THEY WERE INTERESTED IN A HEALTH CARE CAREER BEFORE THE PROGRAM, AND THIS PROGRAM HELPED THEM TO SELECT A SPECIFIC CAREER OR CONFIRMED THEIR CAREER CHOICE. 8% OF STUDENTS REPORTED THAT THEY DID NOT HAVE INTEREST IN HEALTH CARE BEFORE THE PROGRAM, BUT AFTER THEIR EXPERIENCES IN THE PROGRAM, THEY ARE MORE INTERESTED IN LEARNING ABOUT HEALTH CARE CAREERS. 8 HEALTH CAREERS SESSIONS WERE FACILITATED FOR 198 HIGHS SCHOOL STUDENTS; 65% OF STUDENTS REPORTED THAT AFTER THE PRESENTATION, THEIR INTEREST IN ENTERING A HEALTH CARE CAREER INCREASED. 72% OF STUDENTS REPORTED THAT THEIR INTEREST IN ATTENDING COLLEGE INCREASED. 2 HEALTH CAREERS SESSIONS WERE FACILITATED FOR 52 MIDDLE SCHOOL STUDENTS. 49% OF STUDENTS REPORTED THAT AFTER THE PRESENTATION THEIR INTEREST IN ENTERING A HEALTHCARE CAREER INCREASED AND THEIR INTEREST IN ATTENDING COLLEGE INCREASED. 17 MIDDLE SCHOOL STUDENTS PARTICIPATED AN AVERAGE OF 8 HOURS, IN THE MILWAUKEE AHEC-LED "WEIRD HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS, PRESENTATIONS, AND FIELD TRIPS. 48% STUDENTS REPORTED THAT THEY WERE INTERESTED IN A HEALTH CARE CAREER BEFORE THE PROGRAM, AND THIS PROGRAM HELPED THEM TO SELECT A SPECIFIC CAREER OR CONFIRMED THEIR CAREER CHOICE. 21% OF STUDENTS REPORTED THAT THEY DID NOT HAVE INTEREST IN HEALTH CARE BEFORE THE PROGRAM, BUT AFTER THEIR EXPERIENCES IN THE PROGRAM, THEY ARE MORE INTERESTED IN LEARNING ABOUT HEALTH CARE CAREERS. PROVIDE WISCONSIN EXPRESS SITE IN MILWAUKEE--10 STUDENTS PARTICIPATED IN MAY 2014. THERE WERE TWO LAST MINUTE DROP-OUTS. PROVIDE COMMUNITY HEALTH INTERN PROGRAM IN MILWAUKEE - 29 STUDENTS PARTICIPATED IN THE SUMMER OF 2014. TWO CHIP INTERNS WERE RUSCH STUDENTS FROM PARKSIDE. ONE WAS IN THE PATH OF DISTINCTION PROGRAM. 88 LONG TERM CARE WORKERS PARTICIPATED IN MODELING INTEGRITY: EMPOWERING STAFF IN LONG TERM CARE. THE PURPOSE WAS TO REINFORCE A CORE MEDICAL VALUE--INTEGRITY IN THE HEALTHCARE WORKFORCE--TO ENHANCE BETTER CARE AND CONTINUITY OF CARE LEADING TO GREATER PATIENT EXPERIENCE AND OUTCOMES. ATTENDEES REPORTED THAT THEY ARE ABLE TO UTILIZE THEIR NEW KNOWLEDGE NOT ONLY IN THE HEALTHCARE SETTING IN WHICH THEY WORK BUT IN THEIR PERSONAL LIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,074 | ExpenseAmt |
| Grant | $3,424 | GrantAmt |
| Desc | MILWAUKEE AHEC PROVIDED LEADERSHIP TO ADDRESS HEALTH DISPARITIES AND ACCESS ISSUES BY TRAINING COMMUNITY HEALTH WORKERS LEADING THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE AND IMPLEMENTING WORKFORCE DEVELOPMENT PROJECTS. MILWAUKEE AHEC ALSO CONVENED A WISCONSIN COMMUNITY HEALTH WORKER LEADERSHIP DEVELOPMENT TRAINING TO HELP GUIDE THE EARLY GROWTH OF THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE. MILWAUKEE AHEC CONTINUES TO CO-MANAGE THE OPERATION OF THE HEALTHCARE TRAINING INSTITUTE (HTI) ALONG WITH THE YWCA OF GREATER MILWAUKEE THROUGH A GRANT GIVEN TO THE MILWAUKEE AREA WORKFORCE INVESTMENT BOARD. THE HTI WILL SERVE TANF-ELIGIBLE AND OTHER LOW-INCOME INDIVIDUALS, OFFERING EDUCATIONAL AND PERSONAL SUPPORT NECESSARY TO FIND AND RETAIN JOBS IN HEALTHCARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,104 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $72,303 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,104 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $72,303 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $806,089 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMI SCHLICKMAN | PersonNm |
| Phone | 4143440675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE STE 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARGE STEARNS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL FLORSHEIM | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE JOCK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN HEISLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BRILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE CRUMBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO JAVIER ENRIQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'DONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RADOMSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDEEN SCHULTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SHIELDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM TRUEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA C GRAY PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $87,500 | $0 | $19,278 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,278 | 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 | $109,152 | GovernmentGrantsAmt |
| All Other Contributions | $74 | AllOtherContributionsAmt |
| Total Contributions | $109,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS AND FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $887,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,164 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $887,164 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,127 | TotalRevenueColumnAmt |
| Exclusion | $5,127 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,001,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,127 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,752 | TotalAmt |
| Program Services | $31,752 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,279 | TotalAmt |
| Program Services | $34,986 | ProgramServicesAmt |
| Management And General | $69,633 | ManagementAndGeneralAmt |
| Fundraising | $4,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,845 | TotalAmt |
| Program Services | $318,696 | ProgramServicesAmt |
| Management And General | $15,149 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067 | TotalAmt |
| Program Services | $6,067 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,456 | TotalAmt |
| Program Services | $26,931 | ProgramServicesAmt |
| Management And General | $1,525 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,481 | TotalAmt |
| Program Services | $26,139 | ProgramServicesAmt |
| Management And General | $7,913 | ManagementAndGeneralAmt |
| Fundraising | $429 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,263 | TotalAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,668 | TotalAmt |
| Program Services | $252,993 | ProgramServicesAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,539 | TotalAmt |
| Program Services | $46,390 | ProgramServicesAmt |
| Management And General | $13,730 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,336 | TotalAmt |
| Program Services | $21,352 | ProgramServicesAmt |
| Management And General | $6,965 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,916 | TotalAmt |
| Program Services | $36,117 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
| Fundraising | $782 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Program Services | $127 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385 | TotalAmt |
| Program Services | $4,385 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,697 | TotalAmt |
| Program Services | $806,089 | ProgramServicesAmt |
| Management And General | $170,159 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,179 | BOYAmt |
| EOY | $24,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,971 | BOYAmt |
| EOY | $578,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,384 | BOYAmt |
| EOY | $185,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,899 | BOYAmt |
| EOY | $6,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430 | BOYAmt |
| EOY | $890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,863 | BOYAmt |
| EOY | $795,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,184 | BOYAmt |
| EOY | $80,902 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,377 | BOYAmt |
| EOY | $470,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,561 | BOYAmt |
| EOY | $551,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,302 | BOYAmt |
| EOY | $244,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,302 | BOYAmt |
| EOY | $244,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,863 | BOYAmt |
| EOY | $795,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,820 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,086,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,226 | CurrentTaxYearAmt |
| Total | $4,018,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,003,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,226 | CurrentTaxYearAmt |
| Total | $4,018,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,018,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,127 | CurrentTaxYearAmt |
| Total | $32,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,050,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,068,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99290 | 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 | $22,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,127 | DepreciationAmt |
| Book Value | $890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $890 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT ADVANCES | Desc |
| Amt | $470,783 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,783 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,001,517 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,001,517 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,001,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $982,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $982,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $982,697 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||
| 8701 W WATERTOWN PLANK RD | MILWAUKEE | WI | 532263548 | 390806261 | 501(C)(3) | $5,102 | DISEASE CONTROL AND PREVENTION |
| KENOSHA COUNTY AGING AND DISABILITY RESOURCE CENTER | |||||||
| 8600 SHERIDAN RD STE 500 | KENOSHA | WI | 531436514 | 391132382 | KENOSHA COUNTY | $5,892 | DISEASE CONTROL AND PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS MUST BE SPENT IN ACCORDANCE WITH THE SCOPE OF WORK AND A MUTUALLY AGREED UPON WORK PLAN AND BUDGET. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A BUDGET AND WORK PLAN PRIOR TO RECEIVING FUNDS AND MUST PROVIDE A FINAL REPORT ON THE PROGRAM'S PROGRESS. GRANT RECIPIENTS MUST ALSO MAINTAIN DOCUMENTATION FOR ALL EXPENDITURES AND MAKE SUCH DOCUMENTATION AVAILABLE AT THE REQUEST OF MILWAUKEE AHEC OR THE WISCONSIN DEPARTMENT OF HEALTH SERVICES ARTHRITIS PROGRAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15A | THE PRESIDENT 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 PRESIDENT 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. THIS PROCESS WAS LAST UNDERTAKEN IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 237,887. MANAGEMENT AND GENERAL EXPENSES 15,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,944. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 1,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,074. HONORARIUMS: PROGRAM SERVICE EXPENSES 13,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,650. |